Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
Total Revenue
1,420,059
1,420,059
753,188
181,310
Cost of Revenue
922,459
922,459
475,122
113,570
Gross Profit
497,600
497,600
278,066
67,740
Operating Expense
315,111
315,111
205,829
72,495
Operating Income
182,489
182,489
72,237
-4,755
Net Non Operating Interest Income Expense
-54,340
-54,340
-49,220
-20,023
Other Income Expense
-749
-749
-231
-381
Pretax Income
127,400
127,400
22,786
-25,159
Tax Provision
21,365
21,365
5,340
-5,957
Net Income Common Stockholders
81,845
81,845
15,196
-17,821
Diluted NI Available to Com Stockholders
81,845
81,845
15,196
-17,821
Basic EPS
0.30
0.30
0.07
-0.08
Diluted EPS
0.30
0.30
0.07
-0.08
Basic Average Shares
243,532
243,532
230,847.68
231,146
Diluted Average Shares
243,802
243,802
230,847.68
231,146
Total Operating Income as Reported
182,489
182,489
72,237
-4,755
Total Expenses
1,237,570
1,237,570
680,951
186,065
Net Income from Continuing & Discontinued Operation
81,845
81,845
15,196
-17,821
Normalized Income
81,845
81,845
15,196
-17,821
Interest Income
2,787
2,787
5,558
1,832
Interest Expense
57,127
57,127
54,778
21,855
Net Interest Income
-54,340
-54,340
-49,220
-20,023
EBIT
184,527
184,527
77,564
-3,304
EBITDA
251,426
251,426
142,428
18,000
Reconciled Cost of Revenue
907,785
907,785
469,817
112,684
Reconciled Depreciation
66,899
66,899
64,864
21,304
Net Income from Continuing Operation Net Minority Interest
81,845
81,845
15,196
-17,821
Normalized EBITDA
251,426
251,426
142,428
18,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
6/30/2024 - 2/5/2026
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