| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
|
|---|---|---|---|---|
| Total Revenue
|
551,753 | 551,753 | 464,612 | 364,760 |
| Cost of Revenue
|
-130,152 | -130,152 | -113,948 | -87,580 |
|
Gross Profit
|
421,601 | 421,601 | 350,664 | 277,180 |
| Selling, General and Administrative Expenses
|
-290,215 | -290,215 | -259,558 | -232,266 |
| Depreciation, Amortization and Depletion
|
-36,722 | -36,722 | -39,681 | -31,123 |
| Other Income/Expense, Operating
|
-32,551 | -32,551 | -29,381 | -17,868 |
|
Operating Income/Expenses
|
-359,488 | -359,488 | -328,620 | -281,257 |
|
Total Operating Profit/Loss
|
62,113 | 62,113 | 22,044 | -4,077 |
| Total Net Finance Income/Expense
|
-638 | -638 | 3,772 | -7,712 |
| Irregular Income/Expenses
|
-1,508 | -1,508 | 2,970 | -- |
| Other Income/Expense, Non-Operating
|
3,076 | -- | 424 | 228 |
|
Non-Operating Income/Expenses, Total
|
-2,146 | -2,146 | 7,166 | -7,484 |
|
Pretax Income
|
59,967 | 59,967 | 29,210 | -11,561 |
|
Provision for Income Tax
|
-19,372 | -19,372 | -14,734 | -2,187 |
|
Net Income from Continuing Operations
|
40,595 | 40,595 | 14,476 | -13,748 |
|
Discontinued Operations
|
-67,295 | -67,295 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-26,700 | -26,700 | 14,476 | -13,748 |
|
Net Income after Non-Controlling/Minority Interests
|
-26,700 | -26,700 | 14,476 | -13,748 |
|
Net Income Available to Common Stockholders
|
-26,700 | -26,700 | 14,476 | -13,748 |
| Total Gross Dividends
|
-47,428 | -47,428 | -- | -- |
| Basic EPS
|
-0.27 | -0.27 | 0.14 | -0.16 |
| Diluted EPS
|
-0.27 | -0.27 | 0.14 | -0.16 |
|
Basic Weighted Average Shares Outstanding
|
100,539.69 | 100,539.69 | 101,509.61 | 85,568.41 |
|
Diluted Weighted Average Shares Outstanding
|
100,539.69 | 100,539.69 | 105,664.23 | 85,568.41 |
|
Reported Normalized Diluted EPS
|
0.52 | 0.52 | -- | -- |
| Comprehensive Income
|
||||
| Income Statement, Supplemental
|
||||
|
EBIT
|
60,605 | 60,605 | 25,438 | -3,849 |
|
EBITDA
|
97,327 | 97,327 | 65,119 | 27,274 |
|
Normalized EBITDA
|
85,001 | 85,001 | 52,806 | 38,416 |
6/30/2024 - 6/20/2024
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