At close: December 20 at 4:00:00 PM EST
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
Total Revenue
21,307.68
29,575.63
12,728.31
2,667.91
Cost of Revenue
7,253.36
10,998.01
4,882.79
1,246.70
Gross Profit
14,054.33
18,577.61
7,845.52
1,421.21
Operating Expense
3,498.76
9,380.86
2,052.13
440.44
Operating Income
10,555.56
9,196.76
5,793.39
980.77
Net Non Operating Interest Income Expense
-26.16
-226.71
-7.94
-5.89
Other Income Expense
--
1.01
--
--
Pretax Income
10,529.41
8,971.05
5,785.46
974.88
Tax Provision
1,790.16
1,601.93
970.76
152.92
Net Income Common Stockholders
8,739.25
7,369.12
4,814.70
821.96
Diluted NI Available to Com Stockholders
8,739.25
7,369.12
4,814.70
821.96
Basic EPS
0.20
--
0.13
0.02
Diluted EPS
0.20
--
0.13
0.02
Basic Average Shares
37,132.97
--
37,132.97
37,132.97
Diluted Average Shares
37,132.97
--
37,132.97
37,132.97
Total Operating Income as Reported
10,555.56
9,196.76
5,793.39
980.77
Total Expenses
10,752.12
20,378.87
6,934.92
1,687.14
Net Income from Continuing & Discontinued Operation
8,739.25
7,369.12
4,814.70
821.96
Normalized Income
8,739.25
7,369.12
4,814.70
821.96
Interest Expense
26.16
226.71
7.94
5.89
Net Interest Income
-26.16
-226.71
-7.94
-5.89
EBIT
10,555.56
9,197.77
5,793.39
980.77
EBITDA
12,888.90
11,550.40
8,126.73
1,564.10
Reconciled Cost of Revenue
7,253.36
10,998.01
4,882.79
1,246.70
Reconciled Depreciation
2,333.33
2,352.64
2,333.33
583.33
Net Income from Continuing Operation Net Minority Interest
8,739.25
7,369.12
4,814.70
821.96
Normalized EBITDA
12,888.90
11,550.40
8,126.73
1,564.10
Tax Rate for Calcs
0.00
0.00
0.00
0.00
6/30/2022 - 8/5/2024
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