Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
579,487
579,487
614,649
646,221
791,382
Cost of Revenue
224,716
224,716
242,528
253,159
311,012
Gross Profit
354,771
354,771
372,121
393,062
480,370
Operating Expense
308,646
308,646
309,790
315,148
346,894
Operating Income
46,125
46,125
62,331
77,914
133,476
Net Non Operating Interest Income Expense
8,161
8,161
7,032
7,455
3,829
Other Income Expense
-1,109
-1,109
-343
77
3,720
Pretax Income
53,177
53,177
69,020
85,446
141,025
Tax Provision
13,294
13,294
17,424
21,630
35,218
Net Income Common Stockholders
39,883
39,883
51,596
63,816
105,807
Diluted NI Available to Com Stockholders
39,883
39,883
51,596
63,816
105,807
Basic EPS
1.56
1.56
2.03
2.51
4.17
Diluted EPS
1.56
1.56
2.01
2.49
4.13
Basic Average Shares
25,539
25,539
25,432
25,411.92
25,356
Diluted Average Shares
25,584
25,584
25,634
25,644
25,604
Total Operating Income as Reported
45,016
45,016
61,988
77,991
137,196
Total Expenses
533,362
533,362
552,318
568,307
657,906
Net Income from Continuing & Discontinued Operation
39,883
39,883
51,596
63,816
105,807
Normalized Income
40,714.75
40,714.75
51,852.41
63,758.49
103,017
Interest Income
8,388
8,388
7,275
7,700
4,042
Interest Expense
227
227
243
245
213
Net Interest Income
8,161
8,161
7,032
7,455
3,829
EBIT
53,404
53,404
69,263
85,691
141,238
EBITDA
68,648
68,648
84,786
101,647
156,852
Reconciled Cost of Revenue
224,716
224,716
242,528
253,159
311,012
Reconciled Depreciation
15,244
15,244
15,523
15,956
15,614
Net Income from Continuing Operation Net Minority Interest
39,883
39,883
51,596
63,816
105,807
Total Unusual Items Excluding Goodwill
-1,109
-1,109
-343
77
3,720
Total Unusual Items
-1,109
-1,109
-343
77
3,720
Normalized EBITDA
69,757
69,757
85,129
101,570
153,132
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-277.25
-277.25
-86.59
19.49
930
6/30/2023 - 3/16/1993
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade