Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
662,100
662,100
921,200
880,900
837,700
Cost of Revenue
126,900
126,900
219,900
234,000
198,000
Gross Profit
535,200
535,200
701,300
646,900
639,700
Operating Expense
312,400
312,400
297,700
322,700
222,400
Operating Income
222,800
222,800
403,600
324,200
417,300
Net Non Operating Interest Income Expense
-186,000
-186,000
-179,700
-148,000
-163,400
Other Income Expense
444,400
444,400
-89,200
-1,769,700
-995,400
Pretax Income
480,400
480,400
134,700
-1,593,500
-741,500
Tax Provision
-1,800
-1,800
-1,400
-9,700
11,200
Net Income Common Stockholders
610,400
610,400
156,500
-1,578,900
-685,200
Basic EPS
0.57
0.57
0.15
-1.47
-0.64
Diluted EPS
0.55
0.55
0.15
-1.47
-0.64
Basic Average Shares
1,071,243.75
1,071,243.75
1,073,620.12
1,075,565.25
1,075,565.25
Diluted Average Shares
1,118,563.31
1,118,563.31
1,073,620.12
1,075,565.25
1,075,565.25
Net Income from Continuing & Discontinued Operation
610,400
610,400
156,500
-1,578,900
-685,200
Normalized Income
659,190
659,190
245,540
-1,578,204.26
-640,960
Interest Income
47,900
47,900
30,000
21,300
10,700
Interest Expense
227,900
227,900
202,900
168,400
150,200
Net Interest Income
-186,000
-186,000
-179,700
-148,000
-163,400
EBIT
708,300
708,300
337,600
-1,425,100
-591,300
EBITDA
729,700
729,700
355,700
-1,411,200
-582,900
Reconciled Cost of Revenue
126,900
126,900
219,900
234,000
198,000
Reconciled Depreciation
21,400
21,400
18,100
13,900
8,400
Net Income from Continuing Operation Net Minority Interest
610,400
610,400
156,500
-1,578,900
-685,200
Total Unusual Items Excluding Goodwill
-69,700
-69,700
-127,200
-700
-63,200
Total Unusual Items
-69,700
-69,700
-127,200
-700
-63,200
Normalized EBITDA
799,400
799,400
482,900
-1,410,500
-519,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,910
-20,910
-38,160
-4.26
-18,960
6/30/2023 - 10/6/2004
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