Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
977,945
977,945
542,665
464,446
787,123
Cost of Revenue
487,181
487,181
363,458
279,989
346,177
Gross Profit
490,764
490,764
179,207
184,457
440,946
Operating Expense
239,993
239,993
171,862
113,050
109,781
Operating Income
250,771
250,771
7,345
71,407
331,165
Net Non Operating Interest Income Expense
8,699
8,699
3,548
30,266
32,331
Other Income Expense
-3,414
-3,414
-1,154
3,827
-15,661
Pretax Income
256,056
256,056
9,739
105,500
347,835
Tax Provision
33,704
33,704
1,749
20,986
37,169
Net Income Common Stockholders
222,352
222,352
7,990
84,514
310,666
Basic EPS
0.22
0.22
0.01
0.09
0.34
Diluted EPS
0.22
0.22
0.01
0.09
0.34
Basic Average Shares
1,003,742
1,003,742
935,080
934,374
912,350
Diluted Average Shares
1,007,941.98
1,007,941.98
935,080
938,002.22
915,878.54
Net Income from Continuing & Discontinued Operation
222,352
222,352
7,990
84,514
310,666
Normalized Income
222,352
222,352
7,990
84,514
310,666
Interest Income
38,512
38,512
17,378
39,846
36,355
Interest Expense
14,795
14,795
11,570
8,770
3,553
Net Interest Income
8,699
8,699
3,548
30,266
32,331
EBIT
270,851
270,851
21,309
114,270
351,388
EBITDA
409,532
409,532
116,304
171,168
413,569
Reconciled Cost of Revenue
487,181
487,181
363,458
279,989
346,177
Reconciled Depreciation
138,681
138,681
94,995
56,898
62,181
Net Income from Continuing Operation Net Minority Interest
222,352
222,352
7,990
84,514
310,666
Normalized EBITDA
409,532
409,532
116,304
171,168
413,569
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 6/10/1999
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