Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,281,072.62
1,281,072.62
751,265.71
551,189.61
444,394.15
Cost of Revenue
354,611.75
354,611.75
173,219.10
151,127.26
125,597.20
Gross Profit
926,460.87
926,460.87
578,046.61
400,062.35
318,796.95
Operating Expense
854,169.11
854,169.11
528,112.76
374,064.92
303,859.47
Operating Income
72,291.76
72,291.76
49,933.85
25,997.43
14,937.48
Net Non Operating Interest Income Expense
-95.05
-95.05
1,494.17
-982.33
-1,361.07
Other Income Expense
431.73
431.73
1,136.31
2,700.06
3,117.32
Pretax Income
72,628.45
72,628.45
52,564.33
27,715.16
16,693.73
Tax Provision
23,604.25
23,604.25
17,195.11
8,453.12
3,288.21
Net Income Common Stockholders
49,024.20
49,024.20
35,369.22
19,262.04
13,405.52
Basic EPS
0.26
0.27
0.20
0.11
0.08
Diluted EPS
0.25
0.26
0.19
0.11
0.08
Basic Average Shares
179,930.54
183,267.68
179,127.35
177,724.95
177,277.32
Diluted Average Shares
183,576.62
187,544.76
182,597.96
180,864.21
177,277.32
Net Income from Continuing & Discontinued Operation
49,024.20
49,024.20
35,369.22
19,262.04
13,405.52
Normalized Income
48,999.21
48,999.21
35,400.88
18,939.53
12,326.91
Interest Income
7,046.47
7,046.47
3,702.07
872.93
186.99
Interest Expense
4,420.50
4,420.50
736.43
544.41
591.01
Net Interest Income
-95.05
-95.05
1,494.17
-982.33
-1,361.07
EBIT
77,048.94
77,048.94
53,300.77
28,259.57
17,284.74
EBITDA
99,204.70
99,204.70
67,186.07
43,113.83
32,497.93
Reconciled Cost of Revenue
354,611.75
354,611.75
173,219.10
151,127.26
125,597.20
Reconciled Depreciation
22,155.75
22,155.75
13,885.31
14,854.25
15,213.19
Net Income from Continuing Operation Net Minority Interest
49,024.20
49,024.20
35,369.22
19,262.04
13,405.52
Total Unusual Items Excluding Goodwill
37.02
37.02
-47.05
464.05
1,343.24
Total Unusual Items
37.02
37.02
-47.05
464.05
1,343.24
Normalized EBITDA
99,167.68
99,167.68
67,233.12
42,649.78
31,154.70
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12.03
12.03
-15.39
141.53
264.62
6/30/2023 - 12/13/2020
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