Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
307,363.01
307,363.01
253,158.86
217,638.38
170,829.04
Cost of Revenue
207,483.12
207,483.12
179,751.04
159,816.16
132,355.16
Gross Profit
99,879.88
99,879.88
73,407.82
57,822.22
38,473.88
Operating Expense
51,903.48
51,903.48
40,032.93
30,145.20
21,148.51
Operating Income
47,976.41
47,976.41
33,374.88
27,677.02
17,325.37
Net Non Operating Interest Income Expense
-1,166.08
-1,166.08
-786.06
133.82
-1,164.71
Pretax Income
53,238.33
53,238.33
40,975.71
33,222.06
25,602.98
Tax Provision
3,253.67
3,253.67
1,756.28
3,059.52
1,635.61
Net Income Common Stockholders
50,989.33
50,989.33
37,445.17
27,948.45
23,081.73
Diluted NI Available to Com Stockholders
50,989.33
50,989.33
37,445.17
27,948.45
23,081.73
Basic EPS
0.87
--
0.64
0.47
0.39
Diluted EPS
0.85
--
0.62
0.47
0.39
Basic Average Shares
58,600.26
--
58,801.13
59,832.92
59,501.50
Diluted Average Shares
60,000
--
60,000
60,000
59,501.50
Total Operating Income as Reported
47,976.41
47,976.41
32,282.91
27,677.02
17,325.37
Rent Expense Supplemental
57.50
57.50
472.48
329.61
212.29
Total Expenses
259,386.60
259,386.60
219,783.97
189,961.36
153,503.67
Net Income from Continuing & Discontinued Operation
50,989.33
50,989.33
37,445.17
27,948.45
23,081.73
Normalized Income
45,306.23
45,306.23
33,684.92
26,686.32
17,170.20
Interest Income
1,644.58
1,644.58
2,215.25
1,669.79
0
Interest Expense
2,571.31
2,571.31
2,769.19
1,535.98
1,164.71
Net Interest Income
-1,166.08
-1,166.08
-786.06
133.82
-1,164.71
EBIT
55,809.63
55,809.63
43,744.90
34,758.04
26,767.69
EBITDA
60,761.38
60,761.38
47,984.49
37,340.20
28,984.13
Reconciled Cost of Revenue
207,483.12
207,483.12
179,751.04
159,816.16
132,355.16
Reconciled Depreciation
4,951.75
4,951.75
4,239.59
2,582.17
2,216.44
Net Income from Continuing Operation Net Minority Interest
50,989.33
50,989.33
37,445.17
27,948.45
23,081.73
Total Unusual Items Excluding Goodwill
6,053.03
6,053.03
3,928.64
1,390.15
6,314.95
Total Unusual Items
6,053.03
6,053.03
3,928.64
1,390.15
6,314.95
Normalized EBITDA
54,708.35
54,708.35
44,055.85
35,950.06
22,669.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
369.93
369.93
168.39
128.02
403.42
6/30/2023 - 3/7/2022
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