Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
216,683,000
230,485,000
251,477,000
213,506,000
152,832,000
Cost of Revenue
88,975,000
94,005,000
103,220,000
106,026,000
68,817,000
Gross Profit
127,707,000
136,479,000
148,256,000
107,479,000
84,014,000
Operating Expense
33,407,000
31,220,000
25,413,000
26,103,000
21,726,000
Operating Income
94,300,000
105,259,000
122,843,000
81,376,000
62,288,000
Net Non Operating Interest Income Expense
395,000
239,000
145,000
64,000
-2,000
Pretax Income
95,465,000
107,895,000
119,444,000
82,021,000
63,668,000
Tax Provision
26,302,000
30,409,000
34,791,000
22,945,000
17,504,000
Net Income Common Stockholders
69,162,000
77,485,000
84,652,000
59,076,000
46,164,000
Diluted NI Available to Com Stockholders
69,162,000
77,485,000
84,652,000
59,076,000
46,164,000
Basic EPS
154.25
172.60
187.72
131.01
102.38
Diluted EPS
154.25
172.45
187.56
130.90
102.29
Basic Average Shares
448,365.10
448,939.05
450,943.42
450,927.41
450,914.22
Diluted Average Shares
448,533.08
449,313.43
451,323.28
451,313.24
451,296.29
Total Operating Income as Reported
94,300,000
105,259,000
122,843,000
81,375,000
62,287,000
Total Expenses
122,382,000
125,225,000
128,633,000
132,129,000
90,543,000
Net Income from Continuing & Discontinued Operation
69,162,000
77,485,000
84,652,000
59,076,000
46,164,000
Normalized Income
69,303,274.66
77,326,322
84,652,000
59,076,000
46,164,000
Interest Income
395,000
239,000
157,000
74,000
25,000
Interest Expense
--
0
12,000
10,000
27,000
Net Interest Income
395,000
239,000
145,000
64,000
-2,000
EBIT
96,936,000
107,895,000
119,456,000
82,031,000
63,695,000
EBITDA
101,211,000
112,569,000
124,132,000
86,757,000
67,181,000
Reconciled Cost of Revenue
88,975,000
94,005,000
103,220,000
106,026,000
68,817,000
Reconciled Depreciation
4,275,000
4,674,000
4,676,000
4,726,000
3,486,000
Net Income from Continuing Operation Net Minority Interest
69,162,000
77,485,000
84,652,000
59,076,000
46,164,000
Total Unusual Items Excluding Goodwill
-195,000
221,000
0
--
0
Total Unusual Items
-195,000
221,000
0
--
0
Normalized EBITDA
101,406,000
112,348,000
124,132,000
86,757,000
67,181,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53,725.34
62,322
0
0
0
6/30/2023 - 9/11/2020
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