Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
34,856.8070
34,856.8070
29,575.6250
12,728.3130
2,667.9140
Cost of Revenue
15,732.4190
15,732.4190
10,998.0110
4,882.7920
1,246.7010
Gross Profit
19,124.3880
19,124.3880
18,577.6140
7,845.5210
1,421.2130
Operating Expense
16,376.7560
16,376.7560
9,380.8560
2,052.1270
440.4420
Operating Income
2,747.6320
2,747.6320
9,196.7580
5,793.3940
980.7710
Net Non Operating Interest Income Expense
-112.3110
-112.3110
-226.7130
-7.9360
-5.8940
Other Income Expense
-238.6050
-238.6050
1.0070
--
--
Pretax Income
2,396.7160
2,396.7160
8,971.0520
5,785.4580
974.8770
Tax Provision
538.1460
538.1460
1,601.9330
970.7550
152.9170
Net Income Common Stockholders
1,858.5700
1,858.5700
7,369.1190
4,814.7030
821.9600
Diluted NI Available to Com Stockholders
1,858.5700
1,858.5700
7,369.1190
4,814.7030
821.9600
Basic EPS
0.05
0.05
0.24
0.16
0.03
Diluted EPS
0.05
0.05
0.24
0.16
0.03
Basic Average Shares
37,430.9680
37,430.9680
30,280.7680
30,280.7680
30,280.7680
Diluted Average Shares
37,430.9680
37,430.9680
30,280.7680
30,280.7680
30,280.7680
Total Operating Income as Reported
2,747.6320
2,747.6320
9,196.7580
5,793.3940
980.7710
Rent Expense Supplemental
225.5540
225.5540
130.8530
--
--
Total Expenses
32,109.1750
32,109.1750
20,378.8670
6,934.9190
1,687.1430
Net Income from Continuing & Discontinued Operation
1,858.5700
1,858.5700
7,369.1190
4,814.7030
821.9600
Normalized Income
2,042.3979
2,042.3979
7,369.1190
4,814.7030
821.9600
Interest Expense
112.3110
112.3110
226.7130
7.9360
5.8940
Net Interest Income
-112.3110
-112.3110
-226.7130
-7.9360
-5.8940
EBIT
2,509.0270
2,509.0270
9,197.7650
5,793.3940
980.7710
EBITDA
7,007.5480
7,007.5480
11,550.4040
8,126.7280
1,564.1040
Reconciled Cost of Revenue
15,732.4190
15,732.4190
10,998.0110
4,882.7920
1,246.7010
Reconciled Depreciation
4,498.5210
4,498.5210
2,352.6390
2,333.3340
583.3330
Net Income from Continuing Operation Net Minority Interest
1,858.5700
1,858.5700
7,369.1190
4,814.7030
821.9600
Total Unusual Items Excluding Goodwill
-237.0550
-237.0550
--
--
--
Total Unusual Items
-237.0550
-237.0550
--
--
--
Normalized EBITDA
7,244.6030
7,244.6030
11,550.4040
8,126.7280
1,564.1040
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-53.2271
-53.2271
0
0
0
6/30/2022 - 8/5/2024
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