Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
75,524.0120
75,524.0120
65,210.6750
57,888.3780
67,021.9930
Cost of Revenue
36,588.9000
36,588.9000
32,992.1610
30,702.2880
35,832.3510
Gross Profit
38,935.1120
38,935.1120
32,218.5140
27,186.0900
31,189.6420
Operating Expense
17,502.3920
17,502.3920
15,949.2550
15,673.4200
17,874.4930
Operating Income
21,432.7200
21,432.7200
16,269.2590
11,512.6700
13,315.1490
Net Non Operating Interest Income Expense
-72.7510
-72.7510
32.4730
-84.8670
-18.3460
Pretax Income
21,550.6020
21,550.6020
16,352.7810
11,533.6120
13,628.7960
Tax Provision
5,641.7260
5,641.7260
3,957.3130
3,495.4960
3,858.3160
Net Income Common Stockholders
15,908.8760
15,908.8760
12,395.4680
8,038.1160
9,770.4800
Diluted NI Available to Com Stockholders
15,908.8760
15,908.8760
12,395.4680
8,038.1160
9,770.4800
Basic EPS
0.11
--
0.09
0.06
0.07
Diluted EPS
0.11
--
0.09
0.06
0.07
Basic Average Shares
139,005.6290
--
139,031.8810
139,031.8810
139,031.8810
Diluted Average Shares
139,005.6290
--
139,031.8810
139,031.8810
139,031.8810
Total Operating Income as Reported
21,784.9550
21,784.9550
16,566.9090
11,856.2820
13,777.8260
Rent Expense Supplemental
--
--
--
--
10.2790
Total Expenses
54,091.2920
54,091.2920
48,941.4160
46,375.7080
53,706.8440
Net Income from Continuing & Discontinued Operation
15,908.8760
15,908.8760
12,395.4680
8,038.1160
9,770.4800
Normalized Income
15,905.9239
15,905.9239
12,391.2247
8,028.2277
9,716.8330
Interest Income
204.9230
204.9230
228.4600
193.3930
169.3250
Interest Expense
186.7100
186.7100
103.6610
188.9760
109.4510
Net Interest Income
-72.7510
-72.7510
32.4730
-84.8670
-18.3460
EBIT
21,737.3120
21,737.3120
16,456.4420
11,722.5880
13,738.2470
EBITDA
27,572.3530
27,572.3530
22,622.5650
18,232.2540
20,456.3110
Reconciled Cost of Revenue
36,588.9000
36,588.9000
32,992.1610
30,702.2880
35,832.3510
Reconciled Depreciation
5,835.0410
5,835.0410
6,166.1230
6,509.6660
6,718.0640
Net Income from Continuing Operation Net Minority Interest
15,908.8760
15,908.8760
12,395.4680
8,038.1160
9,770.4800
Total Unusual Items Excluding Goodwill
3.9990
3.9990
5.5980
14.1870
74.8320
Total Unusual Items
3.9990
3.9990
5.5980
14.1870
74.8320
Normalized EBITDA
27,568.3540
27,568.3540
22,616.9670
18,218.0670
20,381.4790
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
1.0469
1.0469
1.3547
4.2987
21.1850
6/30/2023 - 6/25/2003
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade