Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
77,548
77,548
66,593
53,844
46,087
Cost of Revenue
53,213
53,213
47,083
39,293
33,338
Gross Profit
24,335
24,335
19,510
14,551
12,749
Operating Expense
11,344
11,344
8,821
7,378
6,987
Operating Income
12,991
12,991
10,689
7,173
5,762
Net Non Operating Interest Income Expense
-631
-631
-747
-414
-239
Other Income Expense
5,655
5,655
2,116
-4,125
3,905
Pretax Income
18,015
18,015
12,058
2,634
9,428
Tax Provision
4,353
4,353
3,080
507
2,354
Net Income Common Stockholders
13,662
13,662
8,978
2,127
7,074
Diluted NI Available to Com Stockholders
13,662
13,662
8,978
2,127
7,074
Basic EPS
4.24
4.24
2.73
0.61
1.98
Diluted EPS
4.12
4.12
2.67
0.60
1.98
Basic Average Shares
3,225.88
3,225.88
3,287.84
3,498.81
3,571.04
Diluted Average Shares
3,317.06
3,317.06
3,361.21
3,571.21
3,636.94
Total Operating Income as Reported
12,991
12,991
10,689
7,173
5,762
Total Expenses
64,557
64,557
55,904
46,671
40,325
Net Income from Continuing & Discontinued Operation
13,662
13,662
8,978
2,127
7,074
Normalized Income
9,364.20
9,364.20
7,412.16
5,458.01
4,145.25
Interest Income
181
181
82
144
294
Interest Expense
812
812
829
558
533
Net Interest Income
-631
-631
-747
-414
-239
EBIT
18,827
18,827
12,887
3,192
9,961
EBITDA
20,221
20,221
14,126
4,352
10,818
Reconciled Cost of Revenue
53,213
53,213
47,083
39,293
33,338
Reconciled Depreciation
1,394
1,394
1,239
1,160
857
Net Income from Continuing Operation Net Minority Interest
13,662
13,662
8,978
2,127
7,074
Total Unusual Items Excluding Goodwill
5,655
5,655
2,116
-4,125
3,905
Total Unusual Items
5,655
5,655
2,116
-4,125
3,905
Normalized EBITDA
14,566
14,566
12,010
8,477
6,913
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,357.20
1,357.20
550.16
-793.99
976.25
6/30/2023 - 8/7/1986
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