Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,165,126
1,175,673
1,107,246
1,066,783
999,686
Cost of Revenue
959,135
964,492
903,775
852,644
788,055
Gross Profit
205,991
211,181
203,471
214,139
211,631
Operating Expense
126,797
124,221
120,609
132,479
122,728
Operating Income
79,194
86,960
82,862
81,660
88,903
Net Non Operating Interest Income Expense
-2,152
-2,429
-3,552
-2,549
-2,159
Other Income Expense
-1,445
-1,556
-1,445
826
-1,394
Pretax Income
75,486
82,975
77,865
79,937
85,350
Tax Provision
19,110
21,041
18,931
19,688
22,493
Net Income Common Stockholders
56,376
61,934
58,934
60,249
62,857
Diluted NI Available to Com Stockholders
56,376
61,934
58,934
60,249
62,857
Basic EPS
4.81
5.29
5.06
5.19
5.43
Diluted EPS
4.78
5.26
5.03
5.15
5.40
Basic Average Shares
11,710.27
11,698.82
11,655.51
11,615.26
11,576.85
Diluted Average Shares
11,799.79
11,777.40
11,724.43
11,687.55
11,642.05
Total Operating Income as Reported
81,510
89,198
84,711
85,187
90,224
Rent Expense Supplemental
2,316
2,238
1,849
1,301
1,321
Total Expenses
1,085,932
1,088,713
1,024,384
985,123
910,783
Net Income from Continuing & Discontinued Operation
56,376
61,934
58,934
60,249
62,857
Normalized Income
56,376
61,934
58,934
58,571.25
62,857
Interest Expense
2,152
2,429
3,552
2,549
2,159
Net Interest Income
-2,152
-2,429
-3,552
-2,549
-2,159
EBIT
77,638
85,404
81,417
82,486
87,509
EBITDA
111,184
118,704
112,886
109,090
109,647
Reconciled Cost of Revenue
959,135
964,492
903,775
852,644
788,055
Reconciled Depreciation
33,546
33,300
31,469
26,604
22,138
Net Income from Continuing Operation Net Minority Interest
56,376
61,934
58,934
60,249
62,857
Total Unusual Items Excluding Goodwill
0
0
0
2,226
0
Total Unusual Items
0
0
0
2,226
0
Normalized EBITDA
111,184
118,704
112,886
106,864
109,647
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
548.25
0
6/30/2023 - 12/4/1991
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