Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
8,533,894
8,533,894
--
8,193,338
11,838,343
Cost of Revenue
4,450,573
4,450,573
--
4,122,439
6,910,682
Gross Profit
4,083,321
4,083,321
--
4,070,898
4,927,660
Operating Expense
3,560,547
3,560,547
3,200,146
5,519,366
4,567,880
Operating Income
522,774
522,774
752,287
-1,448,468
359,780
Net Non Operating Interest Income Expense
-31,938
-31,938
-27,163
-17,575
-22,379
Pretax Income
490,835
490,835
725,123
-1,466,043
374,840
Tax Provision
118,169
118,169
-200,654
243,628
106,963
Net Income Common Stockholders
361,866
361,866
--
-2,887,886
-218,577
Diluted NI Available to Com Stockholders
361,866
361,866
--
-2,887,886
-218,577
Basic EPS
20.92
20.92
--
--
-12.62
Diluted EPS
20.92
20.92
--
-166.53
-12.66
Basic Average Shares
17,298.39
17,298.39
--
17,341.86
17,323.52
Diluted Average Shares
17,298.39
17,298.39
--
--
17,379.97
Total Operating Income as Reported
522,773
522,773
752,286
1,448,468
397,219
Total Expenses
8,011,120
8,011,120
7,427,658
9,641,805
11,478,562
Net Income from Continuing & Discontinued Operation
361,866
361,866
--
-2,887,886
-218,577
Normalized Income
361,960
361,960
923,531
-1,720,443
235,606.12
Interest Income
22,475
22,475
27,939
21,742
28,114
Interest Expense
54,413
54,413
--
39,317
50,493
Net Interest Income
-31,938
-31,938
-27,163
-17,575
-22,379
EBIT
545,248
545,248
780,225
-1,426,726
425,333
EBITDA
887,487
887,487
1,082,100
-715,595
1,217,376
Reconciled Cost of Revenue
4,450,573
4,450,573
--
4,122,439
6,910,682
Reconciled Depreciation
342,239
342,239
--
711,131
792,043
Net Income from Continuing Operation Net Minority Interest
361,960
361,960
923,531
-1,720,443
262,375
Total Unusual Items Excluding Goodwill
--
--
--
117,181
37,439
Total Unusual Items
--
--
--
117,181
37,439
Normalized EBITDA
887,487
887,487
1,082,100
-715,595
1,179,937
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
--
0
10,670.12
6/30/2023 - 3/19/2002
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