Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
80,056.19
80,056.19
64,168.03
46,000.32
35,455.95
Cost of Revenue
42,921.55
42,921.55
34,246.95
26,351.33
20,785.42
Gross Profit
37,134.65
37,134.65
29,921.07
19,648.99
14,670.53
Operating Expense
25,324.21
25,324.21
19,934.75
13,432.20
11,048.89
Operating Income
11,810.43
11,810.43
9,986.33
6,216.79
3,621.64
Net Non Operating Interest Income Expense
1,219.65
1,219.65
1,036.50
768.67
242.84
Other Income Expense
-348.06
-348.06
--
--
--
Pretax Income
12,682.02
12,682.02
11,022.83
6,985.46
3,864.48
Tax Provision
3,542.54
3,542.54
3,488.60
1,870.61
1,197.74
Net Income Common Stockholders
9,139.48
9,139.48
7,534.23
5,114.85
2,666.74
Diluted NI Available to Com Stockholders
9,139.48
9,139.48
7,534.23
5,114.85
2,666.74
Basic EPS
0.73
0.73
0.65
0.44
0.22
Diluted EPS
0.66
0.66
0.59
0.44
0.22
Basic Average Shares
12,599.96
12,599.96
11,581.38
11,591.15
11,867.16
Diluted Average Shares
13,935.94
13,935.94
12,685.04
11,591.15
11,867.16
Total Operating Income as Reported
11,810.43
11,810.43
9,986.33
6,216.79
3,621.64
Total Expenses
68,245.76
68,245.76
54,181.70
39,783.53
31,834.31
Net Income from Continuing & Discontinued Operation
9,139.48
9,139.48
7,534.23
5,114.85
2,666.74
Normalized Income
9,390.32
9,390.32
7,534.23
5,114.85
2,666.74
Interest Income
1,287.80
1,287.80
1,149.23
886.83
339.10
Interest Expense
68.15
68.15
112.73
118.16
96.26
Net Interest Income
1,219.65
1,219.65
1,036.50
768.67
242.84
EBIT
12,750.17
12,750.17
11,135.56
7,103.62
3,960.74
EBITDA
13,394.26
13,394.26
11,577.28
7,368.66
4,185.23
Reconciled Cost of Revenue
42,921.55
42,921.55
34,246.95
26,351.33
20,785.42
Reconciled Depreciation
644.09
644.09
441.72
265.04
224.49
Net Income from Continuing Operation Net Minority Interest
9,139.48
9,139.48
7,534.23
5,114.85
2,666.74
Total Unusual Items Excluding Goodwill
-348.06
-348.06
0
--
--
Total Unusual Items
-348.06
-348.06
0
--
--
Normalized EBITDA
13,742.32
13,742.32
11,577.28
7,368.66
4,185.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-97.23
-97.23
0
0
0
6/30/2023 - 9/26/2024
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