Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,518,300
1,518,300
1,084,300
1,000,400
1,106,100
Cost of Revenue
642,900
642,900
463,200
424,500
467,300
Gross Profit
875,400
875,400
621,100
575,900
638,800
Operating Expense
754,400
754,400
562,900
541,500
544,300
Operating Income
121,000
121,000
58,200
34,400
94,500
Net Non Operating Interest Income Expense
-32,000
-32,000
-16,900
-12,000
-16,900
Other Income Expense
-72,700
-72,700
-2,700
-10,800
-16,900
Pretax Income
16,300
16,300
38,600
11,600
60,700
Tax Provision
47,500
47,500
4,400
37,400
35,200
Earnings from Equity Interest Net of Tax
800
800
600
0
0
Net Income Common Stockholders
-30,400
-30,400
34,800
-25,800
25,500
Diluted NI Available to Com Stockholders
-30,400
-30,400
34,800
-25,800
25,500
Basic EPS
-0.13
-0.13
--
-0.12
0.11
Diluted EPS
-0.13
-0.13
--
-0.12
0.11
Basic Average Shares
229,500
229,500
--
222,600
224,700
Diluted Average Shares
229,500
229,500
--
222,600
226,600
Total Operating Income as Reported
105,100
105,100
57,500
20,800
82,400
Total Expenses
1,397,300
1,397,300
1,026,100
966,000
1,011,600
Net Income from Continuing & Discontinued Operation
-30,400
-30,400
34,800
-25,800
25,500
Normalized Income
14,600
14,600
36,926.42
-18,809.22
37,747.95
Interest Income
15,400
15,400
13,100
18,900
10,200
Interest Expense
43,500
43,500
27,600
28,300
24,600
Net Interest Income
-32,000
-32,000
-16,900
-12,000
-16,900
EBIT
59,800
59,800
66,200
39,900
85,300
EBITDA
168,100
168,100
128,900
98,600
154,800
Reconciled Cost of Revenue
557,100
557,100
405,300
372,100
406,500
Reconciled Depreciation
108,300
108,300
62,700
58,700
69,500
Net Income from Continuing Operation Net Minority Interest
-30,400
-30,400
34,800
-25,800
25,500
Total Unusual Items Excluding Goodwill
-75,000
-75,000
-2,400
-9,400
-16,500
Total Unusual Items
-75,000
-75,000
-2,400
-9,400
-16,500
Normalized EBITDA
243,100
243,100
131,300
108,000
171,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,000
-30,000
-273.58
-2,409.22
-4,252.05
6/30/2023 - 11/17/1993
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