Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,259,372
2,259,372
957,367
0
0
Cost of Revenue
864,117
864,117
334,583
--
--
Gross Profit
1,395,255
1,395,255
622,784
--
--
Operating Expense
208,844
208,844
175,374
28,193.04
39,580.85
Operating Income
1,186,411
1,186,411
447,410
-28,193.04
-39,580.85
Net Non Operating Interest Income Expense
26,127
26,127
3,885
-1,371.90
-194.36
Other Income Expense
23,870
23,870
-9,392
1,426.78
-468.75
Pretax Income
1,236,408
1,236,408
441,903
-28,138.16
-40,243.96
Tax Provision
374,111
374,111
104,643
0
0
Net Income Common Stockholders
862,297
862,297
337,260
-28,138.16
-40,243.96
Diluted NI Available to Com Stockholders
--
--
--
-14,870
-21,120
Basic EPS
1.28
1.28
0.64
-0.04
-0.06
Diluted EPS
1.26
1.26
0.63
-0.04
-0.06
Basic Average Shares
671,271.02
671,271.02
--
670,618.77
670,618.77
Diluted Average Shares
686,432.89
686,432.89
--
670,618.77
670,618.77
Total Expenses
--
--
--
13,173
18,893
Net Income from Continuing & Discontinued Operation
862,297
862,297
337,260
-28,138.16
-40,243.96
Normalized Income
862,297
862,297
337,260
-28,138.16
-40,243.96
Interest Income
36,325
36,325
10,478
821
1,228
Interest Expense
8,154
8,154
5,211
1,371.90
194.36
Net Interest Income
26,127
26,127
3,885
-1,371.90
-194.36
EBIT
1,244,562
1,244,562
447,114
-26,766.26
-40,049.60
EBITDA
1,388,836
1,388,836
487,921
-26,766.26
-40,049.60
Reconciled Cost of Revenue
864,117
864,117
334,583
--
--
Reconciled Depreciation
144,274
144,274
40,807
162
224
Net Income from Continuing Operation Net Minority Interest
862,297
862,297
337,260
-28,138.16
-40,243.96
Total Unusual Items Excluding Goodwill
--
--
--
-1,726
-1,879
Total Unusual Items
--
--
--
-1,726
-1,879
Normalized EBITDA
1,388,836
1,388,836
487,921
-26,766.26
-40,049.60
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
0
0
--
0
0
6/30/2023 - 7/3/2006
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