Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
813,651
813,651
821,306
861,037
855,785
Cost of Revenue
70,706
70,706
62,684
62,879
59,514
Gross Profit
742,945
742,945
758,622
798,158
796,271
Operating Expense
722,938
722,938
638,297
668,833
664,503
Operating Income
20,007
20,007
120,325
129,325
131,768
Net Non Operating Interest Income Expense
-27,486
-27,486
-53,718
-15,996
-23,783
Other Income Expense
-4,592
-4,592
1,557
-83,189
-56,250
Pretax Income
-12,071
-12,071
68,164
30,140
51,735
Tax Provision
-30,304
-30,304
38,930
173,488
43,760
Net Income Common Stockholders
18,233
18,233
29,234
-143,348
7,975
Basic EPS
0.02
0.02
0.04
-0.18
0.01
Diluted EPS
0.02
0.02
0.04
-0.18
0.01
Basic Average Shares
1,037,141.6180
1,037,141.6180
815,457.3680
758,733.5930
758,117.2310
Diluted Average Shares
1,037,141.6180
1,037,141.6180
815,457.3680
814,936.0810
814,274.0620
Net Income from Continuing & Discontinued Operation
18,233
18,233
29,234
-143,348
7,975
Normalized Income
63,139.4000
63,139.4000
28,949.6000
-75,522.5600
44,513.5600
Interest Income
19,456
19,456
895
6,251
6,165
Interest Expense
46,942
46,942
54,613
22,247
29,948
Net Interest Income
-27,486
-27,486
-53,718
-15,996
-23,783
EBIT
34,871
34,871
122,777
52,387
81,683
EBITDA
139,930
139,930
216,990
144,408
172,355
Reconciled Cost of Revenue
70,706
70,706
62,684
62,879
59,514
Reconciled Depreciation
105,059
105,059
94,213
92,021
90,672
Net Income from Continuing Operation Net Minority Interest
18,233
18,233
29,234
-143,348
7,975
Total Unusual Items Excluding Goodwill
-62,370
-62,370
395
-94,202
-50,748
Total Unusual Items
-62,370
-62,370
395
-94,202
-50,748
Normalized EBITDA
202,300
202,300
216,595
238,610
223,103
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-17,463.6000
-17,463.6000
110.6000
-26,376.5600
-14,209.4400
6/30/2023 - 5/7/1999
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