Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
6,055,000
6,055,000
5,578,300
4,168,200
5,321,400
Cost of Revenue
5,234,500
5,234,500
4,793,500
3,658,700
4,346,500
Gross Profit
820,500
820,500
784,800
509,500
974,900
Operating Expense
376,200
376,200
499,300
334,800
267,500
Operating Income
444,300
444,300
285,500
174,700
707,400
Net Non Operating Interest Income Expense
-72,000
-72,000
-29,000
-6,500
-11,100
Pretax Income
363,500
363,500
273,700
170,500
705,100
Tax Provision
120,300
120,300
87,300
56,400
174,800
Net Income Common Stockholders
243,200
243,200
186,400
114,100
530,300
Diluted NI Available to Com Stockholders
243,200
243,200
186,400
114,100
530,300
Basic EPS
0.17
--
0.14
0.12
0.53
Diluted EPS
0.17
--
0.13
0.12
0.53
Basic Average Shares
1,418,100
--
1,371,500
968,800
996,300
Diluted Average Shares
1,444,300
--
1,398,200
987,100
1,008,500
Total Operating Income as Reported
444,300
444,300
285,500
174,700
707,400
Total Expenses
5,610,700
5,610,700
5,292,800
3,993,500
4,614,000
Net Income from Continuing & Discontinued Operation
243,200
243,200
186,400
114,100
530,300
Normalized Income
243,200
243,200
186,400
114,100
530,300
Interest Income
18,100
18,100
35,400
47,200
23,800
Interest Expense
89,100
89,100
63,400
52,100
33,000
Net Interest Income
-72,000
-72,000
-29,000
-6,500
-11,100
EBIT
452,600
452,600
337,100
222,600
738,100
EBITDA
489,000
489,000
379,000
255,700
767,000
Reconciled Cost of Revenue
5,234,500
5,234,500
4,793,500
3,658,700
4,346,500
Reconciled Depreciation
36,400
36,400
41,900
33,100
28,900
Net Income from Continuing Operation Net Minority Interest
243,200
243,200
186,400
114,100
530,300
Normalized EBITDA
489,000
489,000
379,000
255,700
767,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 7/1/1988
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