Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
328,200
328,200
326,500
321,700
332,900
Cost of Revenue
68,100
68,100
69,700
55,200
52,300
Gross Profit
260,100
260,100
256,800
266,500
280,600
Operating Expense
41,500
41,500
39,900
38,500
39,400
Operating Income
218,600
218,600
216,900
228,000
241,200
Net Non Operating Interest Income Expense
-91,900
-91,900
-89,300
-90,300
-72,000
Other Income Expense
-29,800
-29,800
-263,500
-440,300
-419,900
Pretax Income
96,900
96,900
-135,900
-302,600
-250,700
Tax Provision
6,800
6,800
-11,300
-4,400
-5,100
Net Income Common Stockholders
90,800
90,800
-124,600
-298,200
-245,600
Basic EPS
0.12
--
-0.17
-0.40
-0.32
Diluted EPS
0.12
--
-0.17
-0.40
-0.32
Basic Average Shares
754,300
--
754,100
753,900
764,400
Diluted Average Shares
754,300
--
754,100
753,900
764,400
Net Income from Continuing & Discontinued Operation
90,800
90,800
-124,600
-298,200
-245,600
Normalized Income
90,800
90,800
-124,600
-271,986.7812
-236,979.0187
Interest Income
2,800
2,800
2,600
2,600
9,800
Interest Expense
89,800
89,800
87,800
88,900
77,800
Net Interest Income
-91,900
-91,900
-89,300
-90,300
-72,000
EBIT
186,700
186,700
-48,100
-213,700
-172,900
EBITDA
194,100
194,100
-41,500
-206,900
-166,200
Reconciled Cost of Revenue
68,100
68,100
69,700
55,200
52,300
Reconciled Depreciation
7,400
7,400
6,600
6,800
6,700
Net Income from Continuing Operation Net Minority Interest
90,800
90,800
-124,600
-298,200
-245,600
Total Unusual Items Excluding Goodwill
--
--
--
-26,600
-8,800
Total Unusual Items
--
--
--
-26,600
-8,800
Normalized EBITDA
194,100
194,100
-41,500
-180,300
-157,400
Tax Rate for Calcs
0.0003
0.0003
0.0001
0
0
Tax Effect of Unusual Items
0
0
0
-386.7812
-179.0187
6/30/2023 - 7/4/2007
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