Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
74,371.38
74,371.38
66,088.23
61,393.09
52,393.22
Cost of Revenue
35,224.04
35,224.04
33,513.70
32,108.22
35,477.65
Gross Profit
39,147.34
39,147.34
32,574.53
29,284.87
16,915.56
Operating Expense
32,200.68
32,200.68
29,072.81
25,791.32
25,695.52
Operating Income
6,946.67
6,946.67
3,501.72
3,493.56
-8,779.96
Net Non Operating Interest Income Expense
465.85
465.85
999.69
769.09
452.82
Other Income Expense
-186.64
-186.64
1,545.85
-1,039.20
5,109.23
Pretax Income
7,225.88
7,225.88
6,047.26
3,223.45
-3,217.91
Tax Provision
1,630.38
1,630.38
1,476.34
1,145.52
926.56
Net Income Common Stockholders
2,950.35
2,950.35
2,923.23
683.87
-5,243.75
Average Dilution Earnings
0
0
0
0
--
Diluted NI Available to Com Stockholders
2,950.35
2,950.35
2,923.23
683.87
-5,243.75
Basic EPS
0.25
--
0.25
0.06
-0.46
Diluted EPS
0.25
--
0.25
0.06
-0.46
Basic Average Shares
11,814.04
--
11,576.29
11,378.60
11,279.97
Diluted Average Shares
11,827.95
--
11,576.29
11,421.94
11,279.97
Total Operating Income as Reported
6,946.67
6,946.67
3,501.72
3,493.56
-8,779.96
Total Expenses
67,424.72
67,424.72
62,586.51
57,899.54
61,173.17
Net Income from Continuing & Discontinued Operation
2,950.35
2,950.35
2,923.23
683.87
-5,243.75
Normalized Income
3,252.07
3,252.07
1,939.39
1,449.69
-10,252.82
Interest Income
1,071.47
1,071.47
1,871.04
1,911.26
1,217.85
Interest Expense
605.62
605.62
871.36
1,142.17
765.03
Net Interest Income
465.85
465.85
999.69
769.09
452.82
EBIT
7,831.50
7,831.50
6,918.61
4,365.61
-2,452.88
EBITDA
9,069.92
9,069.92
8,382.40
6,087.41
791.66
Reconciled Cost of Revenue
35,224.04
35,224.04
33,513.70
32,108.22
35,477.65
Reconciled Depreciation
1,238.42
1,238.42
1,463.78
1,721.80
3,244.54
Net Income from Continuing Operation Net Minority Interest
2,950.35
2,950.35
2,923.23
683.87
-5,243.75
Total Unusual Items Excluding Goodwill
-389.81
-389.81
1,301.61
-1,187.32
6,748.04
Total Unusual Items
-389.81
-389.81
1,301.61
-1,187.32
6,748.04
Normalized EBITDA
9,459.73
9,459.73
7,080.78
7,274.73
-5,956.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-88.10
-88.10
317.77
-421.50
1,738.97
6/30/2023 - 9/25/1998
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