Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
12/31/2022
Total Revenue
780,194
780,194
857,006
844,019
997,879
Cost of Revenue
239,736
239,736
241,579
206,951
--
Gross Profit
540,458
540,458
615,427
637,068
--
Operating Expense
511,364
511,364
570,695
555,990
899,848
Operating Income
29,094
29,094
44,732
81,078
98,031
Net Non Operating Interest Income Expense
-1,124
-1,124
-2,424
-3,126
-10,584
Pretax Income
24,546
24,546
35,596
74,678
87,527
Tax Provision
9,025
9,025
14,904
14,036
33,675
Net Income Common Stockholders
15,592
15,592
21,015
60,447
51,857
Diluted NI Available to Com Stockholders
15,592
15,592
21,015
60,447
51,857
Basic EPS
0.01
--
0.02
0.05
0.05
Diluted EPS
0.01
--
0.02
0.05
0.05
Basic Average Shares
1,109,199
--
1,109,199
1,109,199
1,109,199
Diluted Average Shares
1,109,199
--
1,109,199
1,109,199
1,109,199
Total Operating Income as Reported
25,670
25,670
38,020
77,810
--
Rent Expense Supplemental
14,613
14,613
17,840
20,415
--
Total Expenses
751,100
751,100
812,274
762,941
899,848
Net Income from Continuing & Discontinued Operation
15,592
15,592
21,015
60,447
51,857
Normalized Income
17,749.1200
17,749.1200
26,116.1200
63,100.7676
51,857
Interest Income
11,727
11,727
12,327
11,696
7,285
Interest Expense
12,833
12,833
14,730
14,822
17,869
Net Interest Income
-1,124
-1,124
-2,424
-3,126
-10,584
EBIT
37,379
37,379
50,326
89,500
105,396
EBITDA
199,510
199,510
240,996
268,955
186,012
Reconciled Cost of Revenue
239,736
239,736
241,579
206,951
--
Reconciled Depreciation
162,131
162,131
190,670
179,455
80,616
Net Income from Continuing Operation Net Minority Interest
15,592
15,592
21,015
60,447
51,857
Total Unusual Items Excluding Goodwill
-3,424
-3,424
-6,712
-3,268
0
Total Unusual Items
-3,424
-3,424
-6,712
-3,268
0
Normalized EBITDA
202,934
202,934
247,708
272,223
186,012
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0.0004
Tax Effect of Unusual Items
-1,266.8800
-1,266.8800
-1,610.8800
-614.2324
0
12/31/2022 - 1/3/2000
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