Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
205,803.95
205,803.95
160,309.63
107,899.83
92,046.03
Cost of Revenue
56,325.78
56,325.78
52,137.44
46,438.11
48,023.41
Gross Profit
149,478.17
149,478.17
108,172.19
61,461.72
44,022.62
Operating Expense
47,890.66
47,890.66
45,213.96
45,628.83
32,664.78
Operating Income
101,587.51
101,587.51
62,958.23
15,832.89
11,357.83
Net Non Operating Interest Income Expense
-227.10
-227.10
360
146.83
169.26
Other Income Expense
28,376.57
28,376.57
-2,863.18
-2,239.41
-2,231.01
Pretax Income
129,736.98
129,736.98
60,455.05
13,740.31
9,296.08
Tax Provision
41,308.83
41,308.83
20,223.07
5,857
4,393.49
Net Income Common Stockholders
75,717.73
75,717.73
33,235.84
4,334.04
522.82
Basic EPS
1.44
1.44
0.63
0.08
0.01
Diluted EPS
1.43
1.43
0.63
0.08
0.01
Basic Average Shares
52,468.08
52,468.08
52,468.08
52,468.08
52,468.08
Diluted Average Shares
52,868.12
52,868.12
52,864.38
52,468.08
52,468.08
Net Income from Continuing & Discontinued Operation
75,717.73
75,717.73
33,235.84
4,334.04
522.82
Normalized Income
75,717.73
75,717.73
33,235.84
4,334.04
394.64
Interest Income
494.82
494.82
367.33
299.17
191.63
Interest Expense
262.24
262.24
7.33
151.81
18.67
Net Interest Income
-227.10
-227.10
360
146.83
169.26
EBIT
129,999.23
129,999.23
60,462.38
13,892.12
9,314.75
EBITDA
156,042.28
156,042.28
76,645.47
28,159.12
20,817.38
Reconciled Cost of Revenue
56,325.78
56,325.78
52,137.44
46,438.11
48,023.41
Reconciled Depreciation
26,043.06
26,043.06
16,183.09
14,267
11,502.63
Net Income from Continuing Operation Net Minority Interest
75,717.73
75,717.73
33,235.84
4,334.04
522.82
Total Unusual Items Excluding Goodwill
--
--
--
--
183.12
Total Unusual Items
--
--
--
--
183.12
Normalized EBITDA
156,042.28
156,042.28
76,645.47
28,159.12
20,634.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
54.94
6/30/2023 - 5/31/1989
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