Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
2,440,893
2,440,893
716,472.57
654,371.23
647,576.62
Cost of Revenue
1,132,458
1,132,458
516,571.71
579,566.97
555,545.95
Gross Profit
1,308,435
1,308,435
199,900.85
74,804.26
92,030.67
Operating Expense
440,116
440,116
70,456.40
69,401.83
77,832.50
Operating Income
868,319
868,319
129,444.46
5,402.43
14,198.18
Net Non Operating Interest Income Expense
-8,193
-8,193
3,351.84
990.24
-1,132.51
Other Income Expense
-217,203
-217,203
4,177.81
7,556.80
-173,152.18
Pretax Income
642,923
642,923
136,974.10
13,949.47
-160,086.52
Tax Provision
199,815
199,815
41,742.57
3,945.99
-48,967.23
Net Income Common Stockholders
443,454
443,454
95,231.53
10,003.48
-111,119.29
Basic EPS
0.47
0.47
0.20
0.02
-0.25
Diluted EPS
0.47
0.47
0.20
0.02
-0.25
Basic Average Shares
943,983.65
943,983.65
473,622.73
473,622.73
438,907.70
Diluted Average Shares
943,983.65
943,983.65
481,210.36
473,622.73
438,907.70
Net Income from Continuing & Discontinued Operation
443,454
443,454
95,231.53
10,003.48
-111,119.29
Normalized Income
441,085.19
441,085.19
94,581.06
6,813.71
10,723.39
Interest Income
18,681
18,681
8,031.79
3,447.53
266.15
Interest Expense
26,874
26,874
4,679.95
2,457.29
1,398.66
Net Interest Income
-8,193
-8,193
3,351.84
990.24
-1,132.51
EBIT
669,797
669,797
141,654.06
16,406.75
-158,687.86
EBITDA
1,001,404
1,001,404
185,501.47
69,366.31
-93,042.29
Reconciled Cost of Revenue
1,132,458
1,132,458
516,571.71
579,566.97
555,545.95
Reconciled Depreciation
331,607
331,607
43,847.41
52,959.55
65,645.57
Net Income from Continuing Operation Net Minority Interest
443,454
443,454
95,231.53
10,003.48
-111,119.29
Total Unusual Items Excluding Goodwill
3,437
3,437
935.59
4,448.02
-175,535.41
Total Unusual Items
3,437
3,437
935.59
4,448.02
-175,535.41
Normalized EBITDA
997,967
997,967
184,565.88
64,918.29
82,493.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,068.19
1,068.19
285.12
1,258.24
-53,692.73
6/30/2022 - 12/5/2016
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