Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
911,293
--
1,018,410
1,201,729
1,368,849
Cost of Revenue
789,401
--
706,520
807,987
592,924
Gross Profit
121,892
--
311,890
393,742
775,925
Operating Expense
124,504
--
118,604
118,592
92,650
Operating Income
-2,612
--
193,286
275,150
683,275
Net Non Operating Interest Income Expense
-52,682
--
35,558
-56,966
35,374
Other Income Expense
-4,656
--
-37,329
63,525
-81,332
Pretax Income
-59,948
--
191,515
281,709
637,317
Tax Provision
-45,163
--
-35,352
13,173
117,217
Net Income Common Stockholders
-14,785
--
226,867
268,536
520,100
Diluted NI Available to Com Stockholders
-14,785
--
226,867
268,536
520,100
Basic EPS
-0.15
1.39
2.21
2.62
5.26
Diluted EPS
-0.16
1.39
2.21
2.62
5.23
Basic Average Shares
97,314.0100
102,683.4440
102,683.4440
102,377.0080
98,844
Diluted Average Shares
99,615.4570
102,683.4440
102,683.4440
102,377.0080
99,357
Total Operating Income as Reported
--
--
185,865
275,893
690,177
Rent Expense Supplemental
51,701
--
28,204
32,836
28,609
Total Expenses
913,905
--
825,124
926,579
685,574
Net Income from Continuing & Discontinued Operation
-14,785
--
226,867
268,536
520,100
Normalized Income
-13,381
--
251,465.8600
208,120.7500
586,766.8200
Interest Income
28,843
--
31,220
50,273
69,740
Interest Expense
105,315
--
67,220
51,526
68,044
Net Interest Income
-52,682
--
35,558
-56,966
35,374
EBIT
45,367
--
258,735
333,235
705,361
EBITDA
112,681
--
338,910
421,726
787,975
Reconciled Cost of Revenue
725,306
--
627,815
720,624
511,600
Reconciled Depreciation
67,314
--
80,175
88,491
82,614
Net Income from Continuing Operation Net Minority Interest
-14,785
--
226,867
268,536
520,100
Total Unusual Items Excluding Goodwill
-2,340
--
-37,271
63,595
-81,301
Total Unusual Items
-2,340
--
-37,271
63,595
-81,301
Normalized EBITDA
115,021
--
376,181
358,131
869,276
Tax Rate for Calcs
0.0004
--
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
-936
--
-12,672.1400
3,179.7500
-14,634.1800
6/30/2022 - 5/15/2012
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