Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
658,100
658,100
672,800
668,800
689,700
Cost of Revenue
413,300
413,300
--
490,100
502,200
Gross Profit
244,800
244,800
--
178,700
187,500
Operating Expense
154,000
154,000
154,200
147,700
143,500
Operating Income
90,800
90,800
50,200
6,400
44,000
Net Non Operating Interest Income Expense
-15,800
-15,800
--
-18,300
-14,300
Pretax Income
310,500
310,500
28,500
5,500
39,400
Tax Provision
25,000
25,000
--
3,100
7,600
Net Income Common Stockholders
285,300
285,300
19,300
7,900
33,300
Diluted NI Available to Com Stockholders
285,300
285,300
19,300
7,900
33,300
Basic EPS
4.32
4.32
0.25
0.12
0.51
Diluted EPS
4.25
4.25
0.25
0.12
0.51
Basic Average Shares
66,105
66,105
65,910
65,686
65,557
Diluted Average Shares
67,113
67,113
66,839
66,174
65,998
Total Operating Income as Reported
87,300
87,300
42,400
6,400
40,500
Rent Expense Supplemental
--
--
--
100
100
Total Expenses
567,300
567,300
622,600
637,800
645,700
Net Income from Continuing & Discontinued Operation
285,300
285,300
19,300
7,900
33,300
Normalized Income
292,848
292,848
21,475
9,475
35,869
Interest Income
900
900
2,600
3,900
1,100
Interest Expense
15,800
15,800
20,500
21,300
14,300
Net Interest Income
-15,800
-15,800
--
-18,300
-14,300
EBIT
326,300
326,300
49,000
26,800
53,700
EBITDA
367,200
367,200
--
--
--
Reconciled Cost of Revenue
413,300
413,300
--
490,100
502,200
Reconciled Depreciation
40,900
40,900
44,700
46,900
43,600
Net Income from Continuing Operation Net Minority Interest
285,300
285,300
19,300
7,900
33,300
Total Unusual Items Excluding Goodwill
-8,500
-8,500
-900
-2,100
-3,500
Total Unusual Items
-8,500
-8,500
600
-2,100
-3,500
Normalized EBITDA
375,700
375,700
93,100
75,800
100,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-952
-952
-225
-525
-931
6/30/2023 - 7/6/2000
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