Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
94,024.40
94,024.40
95,017.57
88,178.31
78,321.32
Cost of Revenue
15,813.72
15,813.72
15,880.25
10,081.41
8,789.52
Gross Profit
78,210.68
78,210.68
79,137.32
78,096.90
69,531.80
Operating Expense
38,664.58
38,664.58
33,404.11
30,091.06
25,429.30
Operating Income
39,546.10
39,546.10
45,733.21
48,005.84
44,102.50
Net Non Operating Interest Income Expense
10,445.02
10,445.02
4,967.68
2,870.58
713.14
Other Income Expense
-3,316.82
-3,316.82
851.91
-197.44
763.08
Pretax Income
47,659.77
47,659.77
51,552.80
50,678.98
45,578.72
Tax Provision
13,742.95
13,742.95
15,380.28
15,042.62
14,974.16
Net Income Common Stockholders
33,916.82
33,916.82
36,172.52
35,636.36
30,604.57
Basic EPS
0.68
0.68
0.72
0.71
0.62
Diluted EPS
0.67
0.67
0.72
0.70
0.59
Basic Average Shares
50,009.94
50,009.94
50,076.05
49,834.04
49,410.34
Diluted Average Shares
50,773.68
50,773.68
50,379.55
51,054.96
51,784.38
Net Income from Continuing & Discontinued Operation
33,916.82
33,916.82
36,172.52
35,636.36
30,604.57
Normalized Income
33,916.82
33,916.82
36,172.52
35,636.36
30,604.57
Interest Income
10,445.02
10,445.02
9,430.52
7,324.87
3,905.86
Interest Expense
--
--
4,462.84
4,454.29
3,192.71
Net Interest Income
10,445.02
10,445.02
4,967.68
2,870.58
713.14
EBIT
39,546.10
39,546.10
56,015.64
55,133.27
48,771.44
EBITDA
40,531.56
40,531.56
57,197.03
56,275.60
49,560.84
Reconciled Cost of Revenue
15,813.72
15,813.72
15,880.25
10,081.41
8,789.52
Reconciled Depreciation
985.47
985.47
1,181.39
1,142.33
789.41
Net Income from Continuing Operation Net Minority Interest
33,916.82
33,916.82
36,172.52
35,636.36
30,604.57
Normalized EBITDA
40,531.56
40,531.56
57,197.03
56,275.60
49,560.84
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 2/11/2001
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