Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
347,927.74
347,927.74
261,655.01
136,309.16
83,268.13
Cost of Revenue
157,564.10
157,564.10
123,371.38
72,344.99
46,854.44
Gross Profit
190,363.64
190,363.64
138,283.63
63,964.17
36,413.69
Operating Expense
152,760.67
152,760.67
118,423.30
57,085.46
36,016.77
Operating Income
37,602.97
37,602.97
19,860.32
6,878.71
396.92
Net Non Operating Interest Income Expense
973.32
973.32
149.99
-563.06
-769.67
Other Income Expense
773.07
773.07
775.39
183.14
899.85
Pretax Income
39,349.35
39,349.35
20,785.70
6,498.79
527.11
Tax Provision
12,238.75
12,238.75
6,756.69
-125.82
-105
Net Income Common Stockholders
26,890.22
26,890.22
13,770.46
6,559.69
752.78
Basic EPS
0.23
--
0.12
0.06
0.01
Diluted EPS
0.23
--
0.12
0.06
0.01
Basic Average Shares
114,687.25
--
112,314.40
109,715.17
109,158.09
Diluted Average Shares
114,817.34
--
112,314.40
109,715.17
109,158.09
Net Income from Continuing & Discontinued Operation
26,890.22
26,890.22
13,770.46
6,559.69
752.78
Normalized Income
26,890.22
26,890.22
13,770.46
6,559.69
752.78
Interest Income
1,551.55
1,551.55
797.88
25.29
2.46
Interest Expense
5.53
5.53
36.36
78.86
383.26
Net Interest Income
973.32
973.32
149.99
-563.06
-769.67
EBIT
39,354.89
39,354.89
20,822.06
6,577.65
910.37
EBITDA
43,408.08
43,408.08
23,659.38
8,503.39
2,317.80
Reconciled Cost of Revenue
157,564.10
157,564.10
123,371.38
72,344.99
46,854.44
Reconciled Depreciation
4,053.19
4,053.19
2,837.32
1,925.73
1,407.44
Net Income from Continuing Operation Net Minority Interest
26,890.22
26,890.22
13,770.46
6,559.69
752.78
Normalized EBITDA
43,408.08
43,408.08
23,659.38
8,503.39
2,317.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 1/28/1988
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