Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
702,769
702,769
540,020
612,490
386,587
Cost of Revenue
464,468
464,468
468,390
666,195
326,709
Gross Profit
238,301
238,301
71,630
-53,705
59,878
Operating Expense
74,751
74,751
59,067
78,188
46,859
Operating Income
163,550
163,550
12,563
-131,893
13,019
Net Non Operating Interest Income Expense
-23,274
-23,274
-21,505
-8,511
-5,987
Other Income Expense
-13,264
-13,264
-15,316
650
-1,022
Pretax Income
127,012
127,012
-24,258
-139,754
6,010
Tax Provision
-51,527
-51,527
0
0
0
Net Income Common Stockholders
178,539
178,539
-24,258
-139,754
6,010
Basic EPS
0.16
0.16
-0.03
-0.19
0.02
Diluted EPS
0.16
0.16
-0.03
-0.19
0.02
Basic Average Shares
1,110,693.5810
1,110,693.5810
848,259.0410
724,670.8220
355,159.7890
Diluted Average Shares
1,144,480.7690
1,144,480.7690
848,259.0410
724,670.8220
355,159.7890
Net Income from Continuing & Discontinued Operation
178,539
178,539
-24,258
-139,754
6,010
Normalized Income
179,913.1000
179,913.1000
-24,258
-139,754
6,010
Interest Expense
21,954
21,954
20,082
7,368
5,433
Net Interest Income
-23,274
-23,274
-21,505
-8,511
-5,987
EBIT
148,966
148,966
-4,176
-132,386
11,443
EBITDA
177,837
177,837
32,338
-92,544
38,610
Reconciled Cost of Revenue
464,468
464,468
468,390
666,195
326,709
Reconciled Depreciation
28,871
28,871
36,514
39,842
27,167
Net Income from Continuing Operation Net Minority Interest
178,539
178,539
-24,258
-139,754
6,010
Total Unusual Items Excluding Goodwill
-1,963
-1,963
--
--
--
Total Unusual Items
-1,963
-1,963
--
--
--
Normalized EBITDA
179,800
179,800
32,338
-92,544
38,610
Tax Rate for Calcs
0.0003
0.0003
0
0
0
Tax Effect of Unusual Items
-588.9000
-588.9000
0
0
0
6/30/2022 - 6/8/2016
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