Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
17,647
17,647
18,094
7,242
4,914
Cost of Revenue
8,912
8,912
10,889
0
626
Gross Profit
8,735
8,735
7,205
7,242
4,288
Operating Expense
7,485
7,485
6,189
5,199
4,071
Operating Income
1,250
1,250
1,016
2,043
217
Net Non Operating Interest Income Expense
-447
-447
-298
-56
0
Pretax Income
5,623
5,623
6,427
2,356
6,281
Tax Provision
-178
-178
914
986
494
Net Income Common Stockholders
7,134
7,134
6,103
1,969
5,787
Diluted NI Available to Com Stockholders
7,134
7,134
6,103
1,969
5,787
Basic EPS
0.01
--
0.01
0.00
0.01
Diluted EPS
0.01
--
0.01
0.00
0.01
Basic Average Shares
885,774.1160
--
914,538.1190
919,765.5280
924,163
Diluted Average Shares
885,774.1160
--
914,538.1190
919,765.5280
924,163
Total Expenses
16,397
16,397
17,078
5,199
4,697
Net Income from Continuing & Discontinued Operation
7,134
7,134
6,103
1,969
5,787
Normalized Income
9,288.6800
9,288.6800
3,694.3328
2,471.9800
4,370.8849
Interest Expense
447
447
298
56
0
Net Interest Income
-447
-447
-298
-56
0
EBIT
6,070
6,070
6,725
2,412
6,281
EBITDA
6,859
6,859
7,379
3,213
6,502
Reconciled Cost of Revenue
8,912
8,912
10,889
0
626
Reconciled Depreciation
789
789
654
801
221
Net Income from Continuing Operation Net Minority Interest
7,134
7,134
6,103
1,969
5,787
Total Unusual Items Excluding Goodwill
-2,596
-2,596
2,808
-606
1,537
Total Unusual Items
-2,596
-2,596
2,808
-606
1,537
Normalized EBITDA
9,455
9,455
4,571
3,819
4,965
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0001
Tax Effect of Unusual Items
-441.3200
-441.3200
399.3328
-103.0200
120.8849
6/30/2023 - 1/3/2000
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