Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
901,330
901,330
894,895
913,810
875,811
Cost of Revenue
499,487
499,487
507,388
536,550
511,801
Gross Profit
401,843
401,843
387,507
377,260
364,010
Operating Expense
313,097
313,097
300,407
281,183
264,536
Operating Income
88,746
88,746
87,100
96,077
99,474
Net Non Operating Interest Income Expense
-8,968
-8,968
-8,400
-8,556
-7,179
Pretax Income
79,118
79,118
79,171
89,369
93,687
Tax Provision
15,223
15,223
16,420
15,875
17,799
Net Income Common Stockholders
46,378
46,378
44,731
55,064
61,456
Diluted NI Available to Com Stockholders
46,378
46,378
44,731
55,064
61,456
Basic EPS
1.84
1.84
1.77
2.18
2.44
Diluted EPS
1.84
1.84
1.77
2.18
2.44
Basic Average Shares
25,206.64
25,206.64
25,206.64
25,206.64
25,206.64
Diluted Average Shares
25,206.64
25,206.64
25,206.64
25,206.64
25,206.64
Total Operating Income as Reported
88,001
88,001
87,309
95,833
99,769
Rent Expense Supplemental
6,446
6,446
6,070
4,941
5,529
Total Expenses
812,584
812,584
807,795
817,733
776,337
Net Income from Continuing & Discontinued Operation
46,378
46,378
44,731
55,064
61,456
Normalized Income
46,508.09
46,508.09
44,168.76
54,788.51
60,680
Interest Income
1,078
1,078
1,018
592
561
Interest Expense
9,216
9,216
8,758
8,510
7,092
Net Interest Income
-8,968
-8,968
-8,400
-8,556
-7,179
EBIT
88,334
88,334
87,929
97,879
100,779
EBITDA
122,644
122,644
119,274
127,886
129,019
Reconciled Cost of Revenue
499,487
499,487
507,388
536,550
511,801
Reconciled Depreciation
34,310
34,310
31,345
30,007
28,240
Net Income from Continuing Operation Net Minority Interest
46,378
46,378
44,731
55,064
61,456
Total Unusual Items Excluding Goodwill
-161
-161
709
335
958
Total Unusual Items
-161
-161
709
335
958
Normalized EBITDA
122,805
122,805
118,565
127,551
128,061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30.91
-30.91
146.76
59.51
182
6/30/2023 - 7/29/2005
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