| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,994,327 | 4,994,327 | 4,528,190 | 4,446,430 | 3,757,046 |
|
Cost of Revenue
|
-2,871,221 | -2,871,221 | -2,809,912 | -2,880,558 | -2,769,499 |
|
Gross Profit
|
2,123,106 | 2,123,106 | 1,718,278 | 1,565,872 | 987,547 |
| Selling, General and Administrative Expenses
|
-810,725 | -810,725 | -698,868 | -724,108 | -646,107 |
| Other Income/Expense, Operating
|
-692,668 | -703,831 | -592,721 | -- | -- |
|
Operating Income/Expenses
|
-810,725 | -810,725 | -698,868 | -724,108 | -646,107 |
|
Total Operating Profit/Loss
|
1,312,381 | 1,312,381 | 1,019,410 | 841,764 | 341,440 |
| Total Net Finance Income/Expense
|
-117,477 | -117,477 | -172,176 | -194,211 | -194,747 |
| Net Investment Income
|
27,075 | 27,075 | 30,110 | 39,925 | 36,402 |
|
Other Income/Expense, Non-Operating
|
106,894 | 106,894 | 106,147 | -40,017 | 70,023 |
|
Non-Operating Income/Expenses, Total
|
16,492 | 16,492 | -35,919 | -194,303 | -88,322 |
|
Pretax Income
|
1,328,873 | 1,328,873 | 983,491 | 647,461 | 253,118 |
|
Provision for Income Tax
|
-424,674 | -424,674 | -310,682 | -218,473 | -93,918 |
|
Net Income from Continuing Operations
|
904,199 | 904,199 | 672,809 | 428,988 | 159,200 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
904,199 | 904,199 | 672,809 | 428,988 | 159,200 |
|
Non-Controlling/Minority Interests
|
-1,027 | -1,027 | -424 | -287 | -165 |
|
Net Income after Non-Controlling/Minority Interests
|
903,172 | 903,172 | 672,385 | 428,701 | 159,035 |
|
Net Income Available to Common Stockholders
|
903,172 | 903,172 | 672,385 | 428,701 | 159,035 |
|
Diluted Net Income Available to Common Stockholders
|
903,172 | 903,172 | 672,385 | 428,701 | 159,035 |
|
Common Dividend per Share
|
0.15 | 0.15 | 0.07 | -- | -- |
| Basic EPS
|
0.65 | 0.65 | 0.50 | 0.33 | 0.12 |
| Diluted EPS
|
0.48 | 0.48 | 0.36 | 0.23 | 0.09 |
|
Basic Weighted Average Shares Outstanding
|
1,382,156 | 1,382,156 | 1,341,754 | 1,314,630 | 1,310,201 |
|
Diluted Weighted Average Shares Outstanding
|
1,894,513 | 1,894,513 | 1,870,707 | 1,845,103 | 1,776,875 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,421,834 | 1,421,834 | 1,099,144 | 813,682 | 426,812 |
|
EBITDA
|
1,667,869 | 1,667,869 | 1,360,866 | 1,064,966 | 697,768 |
|
Normalized EBITDA
|
1,669,035 | 1,669,035 | 1,367,693 | 1,269,866 | 713,026 |
|
Normalized Income
|
904,992.38 | 904,992.38 | 677,479.37 | 564,748.59 | 168,797.72 |
|
Total Unusual Items
|
1,166 | 1,166 | 6,827 | 204,900 | 15,258 |
6/30/2023 - 1/3/2000
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