Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
1,032,808
1,032,808
882,510
631,203
603,559
Cost of Revenue
544,240
544,240
387,489
331,144
291,230
Gross Profit
488,568
488,568
495,021
300,059
312,329
Operating Expense
380,845
380,845
225,863
84,634
154,391
Operating Income
107,723
107,723
269,158
91,774
21,690
Net Non Operating Interest Income Expense
11,673
11,673
7,918
-1,934
-2,628
Other Income Expense
-219,373
-219,373
-104
460
3,463
Pretax Income
228,263
228,263
276,972
90,300
22,525
Tax Provision
102,838
102,838
60,390
28,739
10,123
Net Income Common Stockholders
118,825
118,825
216,582
61,561
12,402
Basic EPS
0.06
--
--
0.07
0.01
Diluted EPS
0.06
--
--
0.07
0.01
Basic Average Shares
1,852,092.6360
--
1,109,029.9410
886,131.2910
846,499.4060
Diluted Average Shares
1,862,460.8150
--
1,129,796.5570
903,979.4420
855,310.3450
Net Income from Continuing & Discontinued Operation
118,825
118,825
216,582
61,561
12,402
Normalized Income
127,980.7000
127,980.7000
216,582
61,776.4294
28,955.6000
Interest Income
28,448
28,448
13,262
3,939
501
Interest Expense
11,821
11,821
4,135
3,696
1,695
Net Interest Income
11,673
11,673
7,918
-1,934
-2,628
EBIT
240,084
240,084
281,107
93,996
24,220
EBITDA
571,376
571,376
463,432
258,491
207,254
Reconciled Cost of Revenue
544,240
544,240
387,489
454,795
427,478
Reconciled Depreciation
331,292
331,292
182,325
164,495
183,034
Net Income from Continuing Operation Net Minority Interest
125,425
125,425
216,582
61,561
12,402
Total Unusual Items Excluding Goodwill
-3,651
-3,651
--
-316
-23,648
Total Unusual Items
-3,651
-3,651
--
-316
-23,648
Normalized EBITDA
575,027
575,027
463,432
135,156
94,654
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-1,095.3000
-1,095.3000
0
-100.5706
-7,094.4000
6/30/2022 - 3/27/2003
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