Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,921,200
1,921,200
2,106,000
1,765,600
1,616,900
Cost of Revenue
939,100
939,100
976,500
1,284,200
1,047,800
Gross Profit
982,100
982,100
1,129,500
481,400
569,100
Operating Expense
580,000
580,000
1,158,200
335,100
38,900
Operating Income
402,100
402,100
-28,700
146,300
530,200
Net Non Operating Interest Income Expense
-51,500
-51,500
-39,100
-33,300
-27,000
Other Income Expense
52,100
52,100
8,900
-767,400
56,100
Pretax Income
402,700
402,700
-58,900
-654,400
559,300
Tax Provision
121,300
121,300
-15,100
-179,100
158,500
Net Income Common Stockholders
281,400
281,400
-43,800
-475,300
400,800
Basic EPS
0.12
0.12
-0.02
-0.21
0.18
Diluted EPS
0.12
0.12
-0.02
-0.21
0.18
Basic Average Shares
2,279,804.9550
2,279,804.9550
2,280,259.7540
2,279,955.7990
2,279,710.8300
Diluted Average Shares
2,284,090.9090
2,284,090.9090
2,280,259.7540
2,279,955.7990
2,281,161.0700
Net Income from Continuing & Discontinued Operation
281,400
281,400
-43,800
-475,300
400,800
Normalized Income
281,400
281,400
-39,263.8370
109,528.1785
400,800
Interest Income
9,200
9,200
9,500
8,700
4,400
Interest Expense
59,200
59,200
46,700
40,500
30,200
Net Interest Income
-51,500
-51,500
-39,100
-33,300
-27,000
EBIT
461,900
461,900
-12,200
-613,900
589,500
EBITDA
943,500
943,500
439,800
-593,900
609,400
Reconciled Cost of Revenue
939,100
939,100
976,500
1,284,200
1,047,800
Reconciled Depreciation
481,600
481,600
452,000
20,000
19,900
Net Income from Continuing Operation Net Minority Interest
281,400
281,400
-43,800
-475,300
400,800
Total Unusual Items Excluding Goodwill
--
--
-6,100
-805,200
--
Total Unusual Items
--
--
-6,100
-805,200
--
Normalized EBITDA
943,500
943,500
445,900
211,300
609,400
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
-1,563.8370
-220,371.8215
0
6/30/2023 - 1/28/1988
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