| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,056,175 | 1,056,175 | 1,114,601 | 1,205,222 | 1,014,281 |
| Cost of Revenue
|
-557,385 | -557,385 | -669,719 | -743,952 | -767,332 |
|
Gross Profit
|
498,790 | 498,790 | 444,882 | 461,270 | 246,949 |
| Selling, General and Administrative Expenses
|
-194,210 | -194,210 | -175,728 | -172,152 | -151,668 |
| Other Income/Expense, Operating
|
201,645 | 201,645 | 32,314 | 7,033 | 3,846 |
|
Operating Income/Expenses
|
7,435 | 7,435 | -143,414 | -165,119 | -147,822 |
|
Total Operating Profit/Loss
|
506,225 | 506,225 | 301,468 | 296,151 | 99,127 |
| Total Net Finance Income/Expense
|
5,176 | 5,176 | -6,389 | -16,775 | -25,539 |
|
Non-Operating Income/Expenses, Total
|
5,176 | 5,176 | -6,389 | -16,775 | -25,539 |
|
Pretax Income
|
511,401 | 511,401 | 295,079 | 279,376 | 73,588 |
|
Provision for Income Tax
|
-80,842 | -80,842 | -71,908 | -68,437 | -13,554 |
|
Net Income from Continuing Operations
|
430,559 | 430,559 | 223,171 | 210,939 | 60,034 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
430,559 | 430,559 | 223,171 | 210,939 | 60,034 |
|
Net Income after Non-Controlling/Minority Interests
|
430,559 | 430,559 | 223,171 | 210,939 | 60,034 |
|
Net Income Available to Common Stockholders
|
430,559 | 430,559 | 223,171 | 210,939 | 60,034 |
|
Diluted Net Income Available to Common Stockholders
|
430,559 | 430,559 | 223,171 | 210,939 | 60,034 |
|
Common Dividend per Share
|
0.13 | 0.13 | 0.10 | -- | -- |
| Basic EPS
|
0.60 | 0.60 | 0.31 | 0.36 | 0.12 |
| Diluted EPS
|
0.60 | 0.60 | 0.31 | 0.36 | 0.08 |
|
Basic Weighted Average Shares Outstanding
|
721,547 | 721,547 | 723,696 | 585,479 | 504,214.3860 |
|
Diluted Weighted Average Shares Outstanding
|
721,547 | 721,547 | 723,696 | 585,479 | 719,326 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
502,723 | 502,723 | 289,371 | 277,874 | 72,086 |
|
EBITDA
|
578,734 | 578,734 | 362,190 | 347,863 | 140,186 |
|
Normalized EBITDA
|
395,904 | 395,904 | 336,257 | 353,064 | 142,864 |
|
Normalized Income
|
276,630.5836 | 276,630.5836 | 203,557.6387 | 214,865.9422 | 62,218.7445 |
|
Total Unusual Items
|
-182,830 | -182,830 | -25,933 | 5,201 | 2,678 |
|
Total Unusual Items Excluding Goodwill
|
-182,830 | -182,830 | -25,933 | 5,201 | 2,678 |
|
Tax Effect of Unusual Items
|
-28,901.5836 | -28,901.5836 | -6,319.6387 | 1,274.0578 | 493.2555 |
|
Tax Rate, Calculated
|
0.16 | 0.16 | 0.24 | 0.24 | 0.18 |
6/30/2023 - 1/3/2000
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