Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
18,328,771
--
18,950,683
17,415,248
14,687,014
Cost of Revenue
15,029,714
--
16,001,077
14,658,003
12,095,872
Gross Profit
3,299,054
--
2,949,606
2,757,245
2,591,142
Operating Expense
1,775,959
--
2,051,040
1,817,970
1,704,042
Operating Income
1,523,095
--
898,566
939,275
887,100
Net Non Operating Interest Income Expense
-804,575
--
-18,286
-16,731
-23,333
Other Income Expense
143,612
--
73,759
6,268
-25,596
Pretax Income
862,131
--
954,039
928,812
838,171
Tax Provision
290,621
--
327,869
317,418
286,919
Net Income Common Stockholders
571,509
--
626,959
611,918
551,622
Diluted NI Available to Com Stockholders
571,509
--
626,959
611,918
551,622
Basic EPS
41.89
62.07
40.30
44.86
44.13
Diluted EPS
41.89
62.07
40.30
44.86
44.13
Basic Average Shares
13,641.9000
13,641.9000
13,641.9000
13,641.9000
12,498.9000
Diluted Average Shares
13,641.9000
13,641.9000
13,641.9000
13,641.9000
13,641.9000
Total Operating Income as Reported
1,523,095
--
898,566
939,275
887,100
Total Expenses
16,805,673
--
18,052,117
16,475,973
13,799,914
Net Income from Continuing & Discontinued Operation
571,509
--
626,959
611,918
551,622
Normalized Income
504,109.5720
--
626,959
611,918
551,622
Interest Income
2,680
--
--
--
--
Interest Expense
621,612
--
18,286
16,731
23,333
Net Interest Income
-804,575
--
-18,286
-16,731
-23,333
EBIT
1,483,743
--
972,325
945,543
861,504
EBITDA
1,483,743
--
1,075,038
1,028,408
904,863
Reconciled Cost of Revenue
15,029,714
--
16,001,077
14,658,003
12,095,872
Reconciled Depreciation
--
--
102,713
82,865
43,359
Net Income from Continuing Operation Net Minority Interest
571,509
--
626,959
611,918
551,622
Total Unusual Items Excluding Goodwill
101,673
--
--
--
--
Total Unusual Items
101,673
--
--
--
--
Normalized EBITDA
1,382,070
--
1,075,038
1,028,408
904,863
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
34,273.5720
--
0
0
0
6/30/2022 - 9/27/2023
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