Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
48,306.9570
48,306.9570
49,057.9810
44,623.8990
37,703.4520
Cost of Revenue
23,236.4490
23,236.4490
24,862.0300
24,983.7330
23,002.5610
Gross Profit
25,070.5080
25,070.5080
24,195.9510
19,640.1660
14,700.8910
Operating Expense
22,467.7270
22,467.7270
21,897.2670
20,388.3140
14,584.2360
Operating Income
2,602.7810
2,602.7810
2,298.6840
-748.1480
116.6550
Other Income Expense
352.3290
352.3290
-950.3200
-2,925.3780
460.5700
Pretax Income
2,955.1100
2,955.1100
1,348.3640
-3,673.5260
577.2250
Tax Provision
133.0420
133.0420
82.8110
113.0710
5.6020
Net Income Common Stockholders
2,822.0680
2,822.0680
1,265.5530
-3,786.5970
571.6230
Diluted NI Available to Com Stockholders
2,822.0680
2,822.0680
1,265.5530
-3,786.5970
571.6230
Basic EPS
0.09
0.09
0.04
-0.13
0.02
Diluted EPS
0.09
0.09
0.04
-0.13
0.02
Basic Average Shares
31,788.9920
31,788.9920
30,681.1870
28,863.9490
26,860.7610
Diluted Average Shares
32,272.8350
32,272.8350
31,503.9720
28,863.9490
29,139.7590
Total Operating Income as Reported
3,588.3770
3,588.3770
2,501.2110
-769.5430
238.6080
Total Expenses
45,704.1760
45,704.1760
46,759.2970
45,372.0470
37,586.7970
Net Income from Continuing & Discontinued Operation
2,822.0680
2,822.0680
1,265.5530
-3,786.5970
571.6230
Normalized Income
2,874.3036
2,874.3036
2,717.2461
-1,363.2758
450.6456
EBIT
2,602.7810
2,602.7810
2,298.6840
-748.1480
116.6550
EBITDA
3,857.7540
3,857.7540
3,544.0460
88.1230
169.3040
Reconciled Cost of Revenue
23,236.4490
23,236.4490
24,862.0300
24,983.7330
23,002.5610
Reconciled Depreciation
1,254.9730
1,254.9730
1,245.3620
836.2710
52.6490
Net Income from Continuing Operation Net Minority Interest
2,822.0680
2,822.0680
1,265.5530
-3,786.5970
571.6230
Total Unusual Items Excluding Goodwill
-54.6970
-54.6970
-1,545.9990
-3,258.4660
121.9530
Total Unusual Items
-54.6970
-54.6970
-1,545.9990
-3,258.4660
121.9530
Normalized EBITDA
3,912.4510
3,912.4510
5,090.0450
3,346.5890
47.3510
Tax Rate for Calcs
0
0
0.0001
0.0003
0
Tax Effect of Unusual Items
-2.4614
-2.4614
-94.3059
-835.1448
0.9756
6/30/2023 - 11/15/2010
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