Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
170,842.9860
170,842.9860
--
219,374.1780
224,523.7670
Cost of Revenue
120,897.2770
120,897.2770
--
121,921.0020
124,590.9850
Gross Profit
49,945.7090
49,945.7090
--
97,453.1760
99,932.7820
Operating Expense
82,117.8590
82,117.8590
--
75,516.1990
74,163.1370
Operating Income
-32,172.1500
-32,172.1500
--
21,936.9770
25,769.6450
Net Non Operating Interest Income Expense
-1,974.3930
-1,974.3930
--
-520.7670
-1,243.1790
Other Income Expense
54,257.2120
54,257.2120
--
--
--
Pretax Income
20,787.9380
20,787.9380
--
21,416.2100
24,526.4660
Tax Provision
5,983.3580
5,983.3580
--
6,293.6810
7,707.1740
Net Income Common Stockholders
14,804.5800
14,804.5800
--
15,122.5290
16,819.2920
Basic EPS
0.11
--
0.12
0.12
0.13
Diluted EPS
0.11
--
0.11
0.12
0.13
Basic Average Shares
131,012.4940
--
130,170.0280
128,912.4940
128,229.1580
Diluted Average Shares
131,012.4940
--
130,908.4210
131,500.2520
131,400.7190
Net Income from Continuing & Discontinued Operation
14,804.5800
14,804.5800
--
15,122.5290
16,819.2920
Normalized Income
14,804.5800
14,804.5800
--
15,122.5290
16,819.2920
Interest Income
270.7360
270.7360
--
692.5580
166.5120
Interest Expense
293.9370
293.9370
--
224.8640
189.3420
Net Interest Income
-1,974.3930
-1,974.3930
--
-520.7670
-1,243.1790
EBIT
21,081.8750
21,081.8750
--
21,641.0740
24,715.8080
EBITDA
39,911.2020
39,911.2020
--
37,853.0520
39,981.6920
Reconciled Cost of Revenue
120,897.2770
120,897.2770
--
121,921.0020
124,590.9850
Reconciled Depreciation
18,829.3270
18,829.3270
--
16,211.9780
15,265.8840
Net Income from Continuing Operation Net Minority Interest
14,804.5800
14,804.5800
--
15,122.5290
16,819.2920
Normalized EBITDA
39,911.2020
39,911.2020
--
37,853.0520
39,981.6920
Tax Rate for Calcs
0.0003
0.0003
--
0.0003
0.0003
Tax Effect of Unusual Items
0
0
--
0
0
6/30/2023 - 7/1/2016
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