Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
24,337.5770
--
25,526.9360
32,445.5570
31,267.7210
Cost of Revenue
17,317.9220
--
18,177.2710
18,068.3120
20,905.9340
Gross Profit
7,019.6550
--
7,349.6650
14,377.2450
10,361.7870
Operating Expense
5,705.6130
--
2,270.9580
876.4370
866.8660
Operating Income
1,314.0420
--
5,078.7070
13,500.8080
9,494.9210
Net Non Operating Interest Income Expense
-1,911.1720
--
-2,388.8920
-2,523.7280
-1,386.2220
Other Income Expense
123.0760
--
450.2530
-89.3910
381.4470
Pretax Income
-474.0540
--
3,140.0680
10,887.6890
8,490.1460
Tax Provision
0
--
0
0
0
Net Income Common Stockholders
-474.0540
--
3,140.0680
10,871.1160
8,483.2330
Diluted NI Available to Com Stockholders
-474.0540
--
3,140.0680
10,871.1160
8,483.2330
Basic EPS
-0.82
2.50
2.92
10.99
8.58
Diluted EPS
-0.82
2.50
2.92
10.99
8.58
Basic Average Shares
1,012.7740
1,016.5690
1,075
989.1090
989.1090
Diluted Average Shares
1,012.7740
1,016.5690
1,075
989.1090
989.1090
Total Operating Income as Reported
1,314.0420
--
5,078.7070
13,500.8080
9,494.9210
Rent Expense Supplemental
3,358.4520
--
2,912.5820
3,598.0160
6,531.6180
Total Expenses
23,023.5350
--
20,448.2290
18,944.7490
21,772.8000
Net Income from Continuing & Discontinued Operation
-474.0540
--
3,140.0680
10,871.1160
8,483.2330
Normalized Income
-474.0540
--
3,140.0680
10,871.1160
8,483.2330
Interest Income
0.6830
--
307.2250
194.5760
0.4910
Interest Expense
1,911.8550
--
2,696.1170
2,718.3040
1,386.7130
Net Interest Income
-1,911.1720
--
-2,388.8920
-2,523.7280
-1,386.2220
EBIT
1,437.8010
--
5,836.1850
13,605.9930
9,876.8590
EBITDA
8,222.3910
--
12,393.7510
19,860.5450
15,262.3910
Reconciled Cost of Revenue
17,317.9220
--
18,177.2710
18,068.3120
20,905.9340
Reconciled Depreciation
6,784.5900
--
6,557.5660
6,254.5520
5,385.5320
Net Income from Continuing Operation Net Minority Interest
-474.0540
--
3,140.0680
10,871.1160
8,483.2330
Normalized EBITDA
8,222.3910
--
12,393.7510
19,860.5450
15,262.3910
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
0
--
0
0
0
6/30/2022 - 3/28/2025
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