Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
48,664.3140
49,057.9810
44,623.8990
37,703.4520
32,934.1520
Cost of Revenue
23,654.6320
24,862.0300
24,983.7330
23,002.5610
20,914.4780
Gross Profit
25,009.6820
24,195.9510
19,640.1660
14,700.8910
12,019.6740
Operating Expense
21,110.8660
21,897.2670
20,388.3140
14,584.2360
13,507.6920
Operating Income
3,898.8160
2,298.6840
-748.1480
116.6550
-1,488.0180
Other Income Expense
1,521.3910
-950.3200
-2,925.3780
460.5700
-136.7440
Pretax Income
4,577.0780
1,348.3640
-3,673.5260
577.2250
-1,624.7620
Tax Provision
60.2530
82.8110
113.0710
5.6020
7.6220
Net Income Common Stockholders
4,516.8250
1,265.5530
-3,786.5970
571.6230
-1,632.3840
Diluted NI Available to Com Stockholders
4,516.8250
1,265.5530
-3,786.5970
571.6230
-1,632.3840
Basic EPS
0.15
0.04
-0.13
0.02
-0.06
Diluted EPS
0.15
0.04
-0.13
0.02
-0.06
Basic Average Shares
31,447.6920
30,681.1870
28,863.9490
26,860.7610
26,422.2950
Diluted Average Shares
32,671.8600
31,503.9720
28,863.9490
29,139.7590
26,422.2950
Total Operating Income as Reported
3,950.7530
2,501.2110
-769.5430
238.6080
-1,631.9160
Total Expenses
44,765.4980
46,759.2970
45,372.0470
37,586.7970
34,422.1700
Net Income from Continuing & Discontinued Operation
4,516.8250
1,265.5530
-3,786.5970
571.6230
-1,632.3840
Normalized Income
3,415.3118
2,716.6031
-1,212.4089
450.6456
-1,518.7046
EBIT
6,370.5270
2,298.6840
-748.1480
116.6550
-1,488.0180
EBITDA
7,630.4410
3,544.0460
88.1230
169.3040
-1,470.3670
Reconciled Cost of Revenue
23,654.6320
24,862.0300
24,983.7330
23,002.5610
20,914.4780
Reconciled Depreciation
1,259.9140
1,245.3620
836.2710
52.6490
17.6510
Net Income from Continuing Operation Net Minority Interest
4,516.8250
1,265.5530
-3,786.5970
571.6230
-1,632.3840
Total Unusual Items Excluding Goodwill
1,116.2070
-1,545.9990
-3,258.4660
121.9530
-143.8980
Total Unusual Items
1,116.2070
-1,545.9990
-3,258.4660
121.9530
-143.8980
Normalized EBITDA
6,514.2340
5,090.0450
3,346.5890
47.3510
-1,326.4690
Tax Rate for Calcs
0
0.0001
0.0002
0
0.0002
Tax Effect of Unusual Items
14.6938
-94.9489
-684.2779
0.9756
-30.2186
6/30/2022 - 11/15/2010
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