Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,742,346
1,742,346
920,141
438,593
76,963
Cost of Revenue
725,386
725,386
416,099
273,396
23,465
Gross Profit
1,016,960
1,016,960
504,042
165,197
53,498
Operating Expense
229,886
229,886
186,816
123,199
116,946
Operating Income
787,074
787,074
317,226
41,998
-63,448
Net Non Operating Interest Income Expense
-2,401
-2,401
-1,093
-350
1,210
Other Income Expense
-6,238
-6,238
-540
-3,387
-54,993
Pretax Income
778,435
778,435
315,593
38,261
-117,231
Tax Provision
176,672
176,672
94,421
-44,568
0
Net Income Common Stockholders
601,763
601,763
221,172
83,996
-111,769
Basic EPS
0.55
0.55
0.20
0.08
-0.30
Diluted EPS
0.53
0.53
0.20
0.07
-0.30
Basic Average Shares
1,100,773.40
1,100,773.40
1,090,959
1,085,089.80
378,135.18
Diluted Average Shares
1,129,011.26
1,129,011.26
1,129,581.21
1,130,497.98
378,135.18
Net Income from Continuing & Discontinued Operation
601,763
601,763
221,172
83,996
-111,769
Normalized Income
601,763
601,763
221,172
85,186.70
-111,769
Interest Income
15,549
15,549
9,368
6,562
2,741
Interest Expense
17,950
17,950
10,461
6,912
1,531
Net Interest Income
-2,401
-2,401
-1,093
-350
1,210
EBIT
796,385
796,385
326,054
45,173
-115,700
EBITDA
963,611
963,611
463,329
119,436
-115,072
Reconciled Cost of Revenue
725,386
725,386
416,099
273,396
23,465
Reconciled Depreciation
167,226
167,226
137,275
74,263
628
Net Income from Continuing Operation Net Minority Interest
601,763
601,763
221,172
83,996
-111,769
Total Unusual Items Excluding Goodwill
--
--
--
-1,701
--
Total Unusual Items
--
--
--
-1,701
--
Normalized EBITDA
963,611
963,611
463,329
121,137
-115,072
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-510.30
0
6/30/2023 - 8/2/2007
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