Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
12,736.1450
12,736.1450
12,046.1480
11,981.5090
12,180.2210
Cost of Revenue
7,166.6090
7,166.6090
6,535.0900
6,835.3170
6,698.8580
Gross Profit
5,569.5360
5,569.5360
5,511.0580
5,146.1920
5,481.3630
Operating Expense
5,524.3010
5,524.3010
5,377.8410
5,250.6680
5,002.8200
Operating Income
45.2350
45.2350
133.2170
-104.4760
478.5430
Net Non Operating Interest Income Expense
-7.4590
-7.4590
-22.6920
-20.7850
-21.7170
Other Income Expense
2,835.4010
2,835.4010
-5
--
--
Pretax Income
2,873.1770
2,873.1770
105.5250
-125.2610
456.8260
Tax Provision
-1,139.4490
-1,139.4490
0
0
0
Net Income Common Stockholders
2,012.3260
2,012.3260
28.0940
-176.9330
221.5310
Diluted NI Available to Com Stockholders
2,012.3260
2,012.3260
28.0940
-176.9330
221.5310
Basic EPS
0.27
--
0.00
-0.02
0.03
Diluted EPS
0.27
--
0.00
-0.02
0.03
Basic Average Shares
7,415.3290
--
7,415.3290
7,415.3290
7,415.3290
Diluted Average Shares
14,596.2020
--
14,252.2020
7,415.3290
13,564.2020
Total Operating Income as Reported
45.2350
45.2350
133.2170
-104.4760
478.5430
Total Expenses
12,690.9100
12,690.9100
11,912.9310
12,085.9850
11,701.6780
Net Income from Continuing & Discontinued Operation
4,012.6260
4,012.6260
105.5250
-125.2610
456.8260
Normalized Income
2,324.5110
2,324.5110
105.5250
-125.2610
456.8260
Interest Income
--
--
--
--
0.1280
Interest Expense
7.4590
7.4590
22.6920
20.7850
21.7170
Net Interest Income
-7.4590
-7.4590
-22.6920
-20.7850
-21.7170
EBIT
2,880.6360
2,880.6360
128.2170
-104.4760
478.5430
EBITDA
2,903.2240
2,903.2240
166.0360
-58.4610
523.7450
Reconciled Cost of Revenue
7,166.6090
7,166.6090
6,535.0900
6,835.3170
6,698.8580
Reconciled Depreciation
22.5880
22.5880
37.8190
46.0150
45.2020
Net Income from Continuing Operation Net Minority Interest
4,012.6260
4,012.6260
105.5250
-125.2610
456.8260
Total Unusual Items Excluding Goodwill
2,813.5250
2,813.5250
0
--
--
Total Unusual Items
2,813.5250
2,813.5250
0
--
--
Normalized EBITDA
89.6990
89.6990
166.0360
-58.4610
523.7450
Tax Rate for Calcs
0.0004
0.0004
0
0
0
Tax Effect of Unusual Items
1,125.4100
1,125.4100
0
0
0
6/30/2023 - 9/11/1992
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