Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
807,499
807,499
214,236
135,888
154,261
Cost of Revenue
321,991
321,991
161,080
140,367
110,803
Gross Profit
485,508
485,508
53,156
-4,479
43,458
Operating Expense
172,187
172,187
46,561
41,792
65,131
Operating Income
313,321
313,321
6,595
-46,271
-21,673
Net Non Operating Interest Income Expense
545
545
-3,527
-2,382
-996
Other Income Expense
--
--
24,501
4,528
-65,267
Pretax Income
313,866
313,866
27,569
-44,125
-87,936
Tax Provision
97,671
97,671
0
0
0
Net Income Common Stockholders
216,195
216,195
27,569
-44,125
-87,936
Basic EPS
0.12
0.11
0.02
-0.03
-0.08
Diluted EPS
0.12
0.11
0.01
-0.03
-0.08
Basic Average Shares
1,877,343.6380
1,984,585.6530
1,699,339.4000
1,367,656.7980
1,095,341.7810
Diluted Average Shares
1,914,101.6810
2,045,364.2380
1,875,442.1770
1,367,656.7980
1,095,341.7810
Net Income from Continuing & Discontinued Operation
216,195
216,195
27,569
-44,125
-87,936
Normalized Income
216,195
216,195
27,569
-44,125
-10,170
Interest Income
5,148
5,148
620
362
20
Interest Expense
4,603
4,603
4,091
1,964
126
Net Interest Income
545
545
-3,527
-2,382
-996
EBIT
318,469
318,469
31,660
-42,161
-87,810
EBITDA
434,332
434,332
54,384
-24,374
-46,095
Reconciled Cost of Revenue
321,991
321,991
161,080
140,367
110,803
Reconciled Depreciation
115,863
115,863
22,724
17,787
41,715
Net Income from Continuing Operation Net Minority Interest
216,195
216,195
27,569
-44,125
-87,936
Total Unusual Items Excluding Goodwill
--
--
--
--
-77,766
Total Unusual Items
--
--
--
--
-77,766
Normalized EBITDA
434,332
434,332
54,384
-24,374
31,671
Tax Rate for Calcs
0.0003
0.0003
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2022 - 12/13/2007
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