Breakdown
TTM
6/30/2026
6/30/2025
1/31/2025
1/31/2024
Total Revenue
10,834,966
10,834,966
6,001,835
4,852,324
3,375,766
Cost of Revenue
8,878,100
8,878,100
4,561,547
4,559,883
3,103,916
Gross Profit
1,956,866
1,956,866
1,440,288
334,053
271,850
Operating Expense
1,049,851
1,049,851
773,683
344,134
290,090
Operating Income
907,015
907,015
666,605
-10,081
-18,240
Net Non Operating Interest Income Expense
-51,834
-51,834
-24,391
-10,511
-14,579
Other Income Expense
64,857
64,857
45,296
73,350
41,443
Pretax Income
1,005,071
1,005,071
743,492
11,146
8,624
Tax Provision
296,419
296,419
218,037
24,064
3,313
Net Income Common Stockholders
709,182
709,182
529,914
-13,842
4,509
Basic EPS
0.06
--
0.05
-0.01
0.00
Diluted EPS
0.06
--
0.05
-0.01
0.00
Basic Average Shares
11,502,226
--
10,477,795
1,571,640
1,024,448
Diluted Average Shares
11,502,226
--
10,477,795
1,571,640
1,024,448
Net Income from Continuing & Discontinued Operation
709,182
709,182
529,914
-13,842
4,509
Normalized Income
709,182
709,182
529,914
-13,842
4,509
Interest Income
7,368
7,368
16,868
8,003
1,724
Interest Expense
46,423
46,423
33,116
18,514
16,303
Net Interest Income
-51,834
-51,834
-24,391
-10,511
-14,579
EBIT
1,051,494
1,051,494
776,608
29,660
24,927
EBITDA
1,136,527
1,136,527
832,590
55,472
53,250
Reconciled Cost of Revenue
8,878,100
8,878,100
4,561,547
4,559,883
3,103,916
Reconciled Depreciation
85,033
85,033
55,982
25,812
28,323
Net Income from Continuing Operation Net Minority Interest
709,182
709,182
529,914
-13,842
4,509
Normalized EBITDA
1,136,527
1,136,527
832,590
55,472
53,250
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2024 - 1/3/2000
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