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
0.60
0.53
0.43
Diluted EPS
0.53
0.53
0.60
0.53
0.43
Basic Average Shares
333,600
333,600
332,200
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 - 6/8/2017
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