Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
788,619
788,619
627,215
469,697
440,099
Cost of Revenue
35,944
35,944
28,129
22,920
21,040
Gross Profit
752,675
752,675
599,086
446,777
419,059
Operating Expense
684,231
684,231
541,552
404,609
379,921
Operating Income
68,444
68,444
57,534
42,168
39,138
Net Non Operating Interest Income Expense
-32,343
-32,343
-27,814
-21,686
-17,942
Other Income Expense
-3,993
-3,993
-18,065
-77,617
9,437
Pretax Income
32,108
32,108
11,655
-57,135
30,633
Tax Provision
10,068
10,068
6,836
3,564
5,593
Net Income Common Stockholders
21,933
21,933
4,673
-60,699
25,040
Basic EPS
0.06
0.06
0.02
-0.26
0.11
Diluted EPS
0.06
0.06
0.02
-0.26
0.11
Basic Average Shares
372,850.2960
372,850.2960
306,619.0560
233,496.5340
232,718.7110
Diluted Average Shares
378,155.1720
378,155.1720
306,619.0560
233,496.5340
236,226.4150
Net Income from Continuing & Discontinued Operation
21,933
21,933
4,673
-60,699
25,040
Normalized Income
21,933
21,933
5,049.6000
9,312.3820
25,040
Interest Income
1,262
1,262
1,087
861
423
Interest Expense
20,366
20,366
19,510
17,006
18,365
Net Interest Income
-32,343
-32,343
-27,814
-21,686
-17,942
EBIT
52,474
52,474
31,165
-40,129
48,998
EBITDA
126,590
126,590
87,700
6,733
92,484
Reconciled Cost of Revenue
35,944
35,944
28,129
22,920
21,040
Reconciled Depreciation
74,116
74,116
56,535
46,862
43,486
Net Income from Continuing Operation Net Minority Interest
21,933
21,933
4,673
-60,699
25,040
Total Unusual Items Excluding Goodwill
--
--
-538
-74,639
--
Total Unusual Items
--
--
-538
-74,639
--
Normalized EBITDA
126,590
126,590
88,238
81,372
92,484
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
0
0
-161.4000
-4,627.6180
0
6/30/2023 - 10/20/2015
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