Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,395,900
1,395,900
--
696,272.33
540,731.96
Cost of Revenue
315,000
315,000
--
111,288.61
83,138.62
Gross Profit
1,080,900
1,080,900
--
584,983.72
457,593.35
Operating Expense
767,700
767,700
--
355,388.31
259,940.56
Operating Income
313,200
313,200
--
229,595.42
197,652.79
Net Non Operating Interest Income Expense
-134,400
-134,400
--
-9,558.12
463.35
Other Income Expense
1,900
1,900
--
200.52
-18,203.12
Pretax Income
221,600
221,600
--
245,102.30
199,241.43
Tax Provision
42,900
42,900
--
69,446.77
58,779.53
Net Income Common Stockholders
178,700
178,700
--
175,655.53
140,461.90
Basic EPS
0.54
0.54
--
0.53
0.43
Diluted EPS
0.53
0.53
0.60
0.53
0.43
Basic Average Shares
333,600
333,600
--
331,000
327,500
Diluted Average Shares
335,902.26
335,902.26
332,200
333,079.85
328,482.97
Net Income from Continuing & Discontinued Operation
178,700
178,700
--
175,655.53
140,461.90
Normalized Income
178,700
178,700
--
175,655.53
140,975.21
Interest Income
6,000
6,000
--
1,737.84
5,163.07
Interest Expense
137,300
137,300
--
10,560.72
3,905.40
Net Interest Income
-134,400
-134,400
--
-9,558.12
463.35
EBIT
358,900
358,900
--
255,663.02
203,146.82
EBITDA
399,800
399,800
--
280,527.50
222,475.23
Reconciled Cost of Revenue
315,000
315,000
--
111,288.61
83,138.62
Reconciled Depreciation
40,900
40,900
--
24,864.48
19,328.40
Net Income from Continuing Operation Net Minority Interest
178,700
178,700
--
175,655.53
140,461.90
Total Unusual Items Excluding Goodwill
--
--
--
--
-728.12
Total Unusual Items
--
--
--
--
-728.12
Normalized EBITDA
399,800
399,800
--
280,527.50
223,203.35
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
0
0
--
0
-214.81
6/30/2023 - 4/11/2016
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