| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
446,570 | 446,570 | 389,830 | 353,563 | 354,173 |
|
Cost of Revenue
|
-305,846 | -305,846 | -271,482 | -248,310 | -250,490 |
|
Gross Profit
|
140,724 | 140,724 | 118,348 | 105,253 | 103,683 |
|
Selling, General and Administrative Expenses
|
-125,012 | -125,012 | -104,580 | -93,625 | -87,177 |
|
Operating Income/Expenses
|
-125,012 | -125,012 | -104,580 | -93,625 | -87,177 |
|
Total Operating Profit/Loss
|
15,712 | 15,712 | 13,768 | 11,628 | 16,506 |
| Total Net Finance Income/Expense
|
-3,937 | -3,937 | -2,743 | -2,744 | -2,507 |
|
Non-Operating Income/Expenses, Total
|
-3,937 | -3,937 | -2,743 | -2,744 | -2,507 |
|
Pretax Income
|
11,775 | 11,775 | 11,025 | 8,884 | 13,999 |
|
Provision for Income Tax
|
-4,057 | -4,057 | -3,527 | -3,238 | -4,280 |
|
Net Income from Continuing Operations
|
7,718 | 7,718 | 7,498 | 5,646 | 9,719 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,718 | 7,718 | 7,498 | 5,646 | 9,719 |
|
Net Income after Non-Controlling/Minority Interests
|
7,718 | 7,718 | 7,498 | 5,646 | 9,719 |
| Preferred/Other Stock Distribution
|
-1,147 | -1,147 | -1,073 | -717 | -1,193 |
|
Net Income Available to Common Stockholders
|
6,571 | 6,571 | 6,425 | 4,929 | 8,526 |
|
Diluted Net Income Available to Common Stockholders
|
6,571 | 6,571 | 6,425 | 4,929 | 8,526 |
|
Common Dividend per Share
|
0.33 | 0.33 | 0.31 | 0.28 | -- |
| Basic EPS
|
0.51 | 0.51 | 0.50 | 0.39 | 0.68 |
| Diluted EPS
|
0.48 | 0.48 | 0.49 | 0.37 | 0.67 |
|
Basic Weighted Average Shares Outstanding
|
12,836 | 12,836 | 12,734 | 12,650 | 12,553 |
|
Diluted Weighted Average Shares Outstanding
|
13,602 | 13,602 | 13,159 | 13,218 | 12,804 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
15,712 | 15,712 | 13,768 | 11,628 | 16,506 |
|
EBITDA
|
23,821 | 23,821 | 20,460 | 17,611 | 22,530 |
|
Normalized EBITDA
|
29,119 | 29,119 | 25,018 | 22,585 | 25,592 |
|
Normalized Income
|
11,188.19 | 11,188.19 | 10,597.44 | 8,809.46 | 11,844.03 |
|
Total Unusual Items
|
5,298 | 5,298 | 4,558 | 4,974 | 3,062 |
|
Total Unusual Items Excluding Goodwill
|
5,298 | 5,298 | 4,558 | 4,974 | 3,062 |
|
Tax Effect of Unusual Items
|
1,827.81 | 1,827.81 | 1,458.56 | 1,810.54 | 936.97 |
|
Tax Rate, Calculated
|
0.34 | 0.34 | 0.32 | 0.36 | 0.31 |
6/30/2023 - 3/27/1990
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