Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,554,600
2,554,600
2,068,600
1,922,200
1,940,700
Cost of Revenue
781,300
781,300
790,100
556,100
638,400
Gross Profit
1,773,300
1,773,300
1,278,500
1,366,100
1,302,300
Operating Expense
903,600
903,600
774,600
901,600
675,200
Operating Income
869,700
869,700
503,900
464,500
627,100
Net Non Operating Interest Income Expense
125,600
125,600
-232,700
-23,000
-235,600
Other Income Expense
1,968,400
1,968,400
1,555,500
-516,000
1,333,900
Pretax Income
2,981,800
2,981,800
1,844,300
-57,000
1,742,100
Tax Provision
203,100
203,100
177,900
41,900
182,200
Net Income Common Stockholders
2,778,700
2,778,700
1,666,400
-98,900
1,559,900
Basic EPS
1.36
1.36
0.85
-0.05
0.83
Diluted EPS
1.33
1.33
0.85
-0.05
0.81
Basic Average Shares
2,042,557.95
2,042,557.95
1,975,322.02
1,896,680.97
1,878,611.05
Diluted Average Shares
2,090,820.17
2,090,820.17
1,975,322.02
1,896,680.97
1,918,696.19
Net Income from Continuing & Discontinued Operation
2,778,700
2,778,700
1,666,400
-98,900
1,559,900
Normalized Income
2,778,700
2,778,700
1,666,400
-98,900
1,559,900
Interest Income
133,600
133,600
86,400
39,300
22,100
Interest Expense
8,000
8,000
319,100
62,300
257,700
Net Interest Income
125,600
125,600
-232,700
-23,000
-235,600
EBIT
2,989,800
2,989,800
2,163,400
5,300
1,999,800
EBITDA
3,007,900
3,007,900
2,181,000
22,800
2,016,500
Reconciled Cost of Revenue
781,300
781,300
790,100
556,100
638,400
Reconciled Depreciation
18,100
18,100
17,600
17,500
16,700
Net Income from Continuing Operation Net Minority Interest
2,778,700
2,778,700
1,666,400
-98,900
1,559,900
Normalized EBITDA
3,007,900
3,007,900
2,181,000
22,800
2,016,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 2/1/2005
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