Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,539,710
1,539,710
890,207
1,792,977
4,315,533
Cost of Revenue
659,020
659,020
558,648
578,712
671,938
Gross Profit
880,690
880,690
331,559
1,214,265
3,643,595
Operating Expense
434,786
434,786
353,981
277,687
180,075
Operating Income
445,904
445,904
-22,422
936,578
3,463,520
Net Non Operating Interest Income Expense
-19,116
-19,116
-30,673
15,827
160,249
Other Income Expense
366,654
366,654
-168,013
-549,411
-252,203
Pretax Income
793,442
793,442
-221,108
402,994
3,371,566
Tax Provision
267,681
267,681
-25,342
146,111
980,431
Net Income Common Stockholders
525,761
525,761
-195,766
256,883
2,391,135
Basic EPS
0.16
0.16
-0.06
0.09
0.80
Diluted EPS
0.16
0.16
-0.06
0.08
0.79
Basic Average Shares
3,220,483
3,220,483
3,094,022
3,007,854
2,992,158
Diluted Average Shares
3,257,503.0980
3,257,503.0980
3,094,022
3,040,035.5030
3,029,437.4760
Net Income from Continuing & Discontinued Operation
525,761
525,761
-195,766
256,883
2,391,135
Normalized Income
525,761
525,761
-195,766
256,883
2,391,135
Interest Income
82,539
82,539
56,725
118,168
191,091
Interest Expense
85,343
85,343
75,126
91,537
24,116
Net Interest Income
-19,116
-19,116
-30,673
15,827
160,249
EBIT
878,785
878,785
-145,982
494,531
3,395,682
EBITDA
1,153,316
1,153,316
75,307
644,908
3,501,521
Reconciled Cost of Revenue
659,020
659,020
558,648
578,712
671,938
Reconciled Depreciation
274,531
274,531
221,289
150,377
105,839
Net Income from Continuing Operation Net Minority Interest
525,761
525,761
-195,766
256,883
2,391,135
Normalized EBITDA
1,153,316
1,153,316
75,307
644,908
3,501,521
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0004
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 9/19/2007
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