Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
126,585.3080
126,585.3080
82,895.8980
72,295.2460
71,164.9170
Cost of Revenue
78,052.9490
33,996.7470
49,221.3820
61,694.7560
45,775.4880
Gross Profit
48,532.3590
92,588.5610
33,674.5160
10,600.4900
25,389.4290
Operating Expense
5,383.0270
48,076.1200
18,040.4760
5,925.5090
5,880.8700
Operating Income
43,149.3320
44,512.4410
15,634.0400
4,674.9810
19,508.5590
Net Non Operating Interest Income Expense
-445.0190
-445.0190
219.8810
118.2950
-404.0870
Other Income Expense
19,718.0660
18,354.9570
-1,617.5110
-57.5180
729.8230
Pretax Income
62,422.3790
62,422.3790
13,197.3280
7,545.6020
21,931.9610
Tax Provision
16,946.3970
16,946.3970
4,462.2950
2,320.7810
7,104.3400
Net Income Common Stockholders
45,475.9820
45,475.9820
8,735.0330
5,224.8210
14,827.6210
Basic EPS
0.41
--
0.09
0.06
0.16
Diluted EPS
0.41
--
0.09
0.06
0.16
Basic Average Shares
108,882.9890
--
93,919.2040
93,595.6240
90,045.3450
Diluted Average Shares
108,882.9890
--
93,919.2040
93,595.6240
90,045.3450
Net Income from Continuing & Discontinued Operation
45,475.9820
45,475.9820
8,735.0330
5,224.8210
14,827.6210
Normalized Income
45,475.9820
45,475.9820
8,735.0330
4,752.0592
14,827.6210
Interest Income
967.7060
967.7060
483.1700
146.0640
6.9300
Interest Expense
1,412.7250
1,412.7250
263.2890
27.7690
411.0170
Net Interest Income
-445.0190
-445.0190
219.8810
118.2950
-404.0870
EBIT
63,835.1040
63,835.1040
13,460.6170
7,573.3710
22,342.9780
EBITDA
63,835.1040
82,269.3740
26,931.1780
10,383.2150
24,440.6440
Reconciled Cost of Revenue
78,052.9490
33,996.7470
49,221.3820
61,694.7560
45,775.4880
Reconciled Depreciation
18,434.2700
18,434.2700
13,470.5610
2,809.8440
2,097.6660
Net Income from Continuing Operation Net Minority Interest
45,475.9820
45,475.9820
8,735.0330
5,224.8210
14,827.6210
Total Unusual Items Excluding Goodwill
--
--
--
682.7550
--
Total Unusual Items
--
--
--
682.7550
--
Normalized EBITDA
63,835.1040
82,269.3740
26,931.1780
9,700.4600
24,440.6440
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
209.9932
0
6/30/2022 - 10/20/2006
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