Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,105,243
3,105,243
2,796,747
2,581,945
2,311,430
Cost of Revenue
2,597,007
2,597,007
2,349,486
2,131,855
1,895,793
Gross Profit
508,236
508,236
447,261
450,090
415,637
Operating Expense
468,089
468,089
410,434
369,182
329,642
Operating Income
40,147
40,147
36,827
80,908
85,995
Net Non Operating Interest Income Expense
-77,984
-77,984
-65,721
-56,687
-33,529
Other Income Expense
76,906
76,906
69,780
64,137
47,835
Pretax Income
39,069
39,069
40,886
88,358
100,301
Tax Provision
11,436
11,436
7,951
26,878
33,652
Net Income Common Stockholders
25,677
25,677
32,859
60,872
65,426
Basic EPS
0.12
--
0.16
0.30
0.33
Diluted EPS
0.12
--
0.16
0.30
0.32
Basic Average Shares
206,000.6890
--
202,074.6340
201,000
201,000
Diluted Average Shares
208,248.1750
--
203,713.5770
202,434.3200
202,682.7760
Net Income from Continuing & Discontinued Operation
25,677
25,677
32,859
60,872
65,426
Normalized Income
30,721.2856
30,721.2856
31,187.5202
61,345.8437
73,420.4778
Interest Income
254
254
206
100
129
Interest Expense
59,863
59,863
51,859
45,250
24,250
Net Interest Income
-77,984
-77,984
-65,721
-56,687
-33,529
EBIT
98,932
98,932
92,745
133,608
124,551
EBITDA
167,648
167,648
158,897
192,968
176,579
Reconciled Cost of Revenue
2,597,007
2,597,007
2,349,486
2,131,855
1,895,793
Reconciled Depreciation
68,716
68,716
66,152
59,360
52,028
Net Income from Continuing Operation Net Minority Interest
27,675
27,675
32,859
60,872
65,426
Total Unusual Items Excluding Goodwill
-4,307
-4,307
2,075
-681
-12,031
Total Unusual Items
-4,307
-4,307
2,075
-681
-12,031
Normalized EBITDA
171,955
171,955
156,822
193,649
188,610
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-1,260.7144
-1,260.7144
403.5202
-207.1563
-4,036.5222
6/30/2023 - 11/15/2016
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