Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
39,063,072
39,063,072
21,972,042
14,989,251
7,123,482
Cost of Revenue
34,835,821
34,835,821
19,542,120
12,927,841
5,840,470
Gross Profit
4,227,251
4,227,251
2,429,922
2,061,410
1,283,012
Operating Expense
1,456,765
1,456,765
1,176,928
850,636
521,870
Operating Income
2,770,486
2,770,486
1,252,994
1,210,774
761,142
Net Non Operating Interest Income Expense
-7,654
-7,654
261
9,605
-10,491
Other Income Expense
26,432
26,432
-41,339
-6,240
3,646
Pretax Income
2,789,264
2,789,264
1,211,916
1,214,139
754,297
Tax Provision
556,329
556,329
156,851
63,294
110,666
Earnings from Equity Interest Net of Tax
-2,482
-2,482
-6,211
1,821
-3,633
Net Income Common Stockholders
2,195,842
2,195,842
1,048,854
1,152,666
639,998
Average Dilution Earnings
74,281
74,281
5,726
1,480
0
Diluted NI Available to Com Stockholders
2,270,123
2,270,123
1,054,580
1,154,146
639,998
Basic EPS
3.65
3.65
1.77
2.17
1.21
Diluted EPS
3.26
3.26
1.68
2.01
1.14
Basic Average Shares
601,806
601,806
593,665
555,880
529,250
Diluted Average Shares
697,348
697,348
628,402
602,150
559,700
Total Operating Income as Reported
2,770,486
2,770,486
1,252,994
1,210,774
761,142
Total Expenses
36,292,586
36,292,586
20,719,048
13,778,477
6,362,340
Net Income from Continuing & Discontinued Operation
2,230,453
2,230,453
1,048,854
1,152,666
639,998
Normalized Income
2,230,453
2,230,453
1,048,854
1,152,666
639,998
Interest Income
186,920
186,920
59,834
28,957
--
Interest Expense
194,574
194,574
59,573
19,352
10,491
Net Interest Income
-7,654
-7,654
261
9,605
-10,491
EBIT
2,983,838
2,983,838
1,271,489
1,233,491
764,788
EBITDA
3,074,105
3,074,105
1,329,833
1,272,184
799,692
Reconciled Cost of Revenue
34,835,821
34,835,821
19,542,120
12,927,841
5,840,470
Reconciled Depreciation
90,267
90,267
58,344
38,693
34,904
Net Income from Continuing Operation Net Minority Interest
2,230,453
2,230,453
1,048,854
1,152,666
639,998
Normalized EBITDA
3,074,105
3,074,105
1,329,833
1,272,184
799,692
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 3/29/2007
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