Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
378,300
378,300
364,700
355,400
347,300
Cost of Revenue
117,600
117,600
113,600
114,400
107,700
Gross Profit
260,700
260,700
251,100
241,000
239,600
Operating Expense
4,400
4,400
4,200
4,000
5,200
Operating Income
256,300
256,300
246,900
237,000
234,400
Net Non Operating Interest Income Expense
-89,800
-89,800
-80,400
-70,200
-58,100
Other Income Expense
195,100
195,100
83,800
-84,800
-74,100
Pretax Income
361,600
361,600
250,300
82,000
102,200
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
361,600
361,600
250,300
82,000
102,200
Basic EPS
0.17
--
0.12
0.04
0.05
Diluted EPS
0.17
--
0.12
0.04
0.05
Basic Average Shares
2,088,065.7510
--
2,082,810.5460
2,077,633.5200
2,070,695.6340
Diluted Average Shares
2,088,065.7510
--
2,082,810.5460
2,077,633.5200
2,070,695.6340
Net Income from Continuing & Discontinued Operation
361,600
361,600
250,300
82,000
102,200
Normalized Income
361,600
361,600
250,300
82,000
102,200
Interest Income
1,100
1,100
1,000
700
500
Interest Expense
90,900
90,900
81,400
70,500
58,200
Net Interest Income
-89,800
-89,800
-80,400
-70,200
-58,100
EBIT
452,500
452,500
331,700
152,500
160,400
EBITDA
452,500
452,500
331,700
152,500
160,400
Reconciled Cost of Revenue
117,600
117,600
113,600
114,400
107,700
Net Income from Continuing Operation Net Minority Interest
361,600
361,600
250,300
82,000
102,200
Normalized EBITDA
452,500
452,500
331,700
152,500
160,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 11/22/2020
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