Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,931,100
1,931,100
1,875,200
1,763,700
1,393,700
Cost of Revenue
1,756,900
1,756,900
1,723,700
1,644,000
1,292,300
Gross Profit
174,200
174,200
151,500
119,700
101,400
Operating Expense
125,600
125,600
111,800
106,700
96,600
Operating Income
48,600
48,600
39,700
13,000
4,800
Net Non Operating Interest Income Expense
6,400
6,400
4,400
5,400
4,500
Pretax Income
55,000
55,000
44,100
19,200
10,100
Tax Provision
13,800
13,800
10,500
-8,200
1,000
Net Income Common Stockholders
41,200
41,200
33,600
27,400
9,100
Diluted NI Available to Com Stockholders
41,200
41,200
33,600
27,400
9,100
Basic EPS
0.42
--
0.34
0.27
0.09
Diluted EPS
0.40
--
0.32
0.26
0.08
Basic Average Shares
98,876.20
--
99,627.36
100,051.10
105,180.32
Diluted Average Shares
103,268.54
--
104,295.48
104,366.31
112,466.69
Total Operating Income as Reported
48,600
48,600
39,700
13,000
5,600
Total Expenses
1,882,500
1,882,500
1,835,500
1,750,700
1,388,900
Net Income from Continuing & Discontinued Operation
41,200
41,200
33,600
27,400
9,100
Normalized Income
41,200
41,200
33,600
27,400
8,420.80
Interest Income
9,900
9,900
8,900
8,800
6,300
Interest Expense
3,300
3,300
3,500
2,900
1,800
Net Interest Income
6,400
6,400
4,400
5,400
4,500
EBIT
58,300
58,300
47,600
22,100
11,900
EBITDA
83,800
83,800
72,000
42,800
28,500
Reconciled Cost of Revenue
1,756,900
1,756,900
1,723,700
1,644,000
1,292,300
Reconciled Depreciation
25,500
25,500
24,400
20,700
16,600
Net Income from Continuing Operation Net Minority Interest
41,200
41,200
33,600
27,400
9,100
Total Unusual Items Excluding Goodwill
--
--
0
800
800
Total Unusual Items
--
--
0
800
800
Normalized EBITDA
83,800
83,800
72,000
42,800
27,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
120.80
6/30/2023 - 7/1/1988
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