Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,347,109,000
1,347,109,000
803,829,000
717,948,000
653,112,000
Cost of Revenue
1,026,818,000
1,026,818,000
638,987,000
575,596,000
527,841,000
Gross Profit
320,290,000
320,290,000
164,842,000
142,352,000
125,271,000
Operating Expense
289,919,000
289,919,000
143,736,000
123,191,000
111,307,000
Operating Income
30,371,000
30,371,000
21,106,000
19,161,000
13,964,000
Net Non Operating Interest Income Expense
-4,006,000
-4,006,000
80,000
-49,000
-85,000
Pretax Income
18,266,000
18,266,000
19,829,000
18,693,000
14,067,000
Tax Provision
14,142,000
14,142,000
7,640,000
6,855,000
5,594,000
Net Income Common Stockholders
3,522,000
3,522,000
11,752,000
11,439,000
8,084,000
Diluted NI Available to Com Stockholders
3,522,000
3,522,000
11,752,000
11,439,000
8,084,000
Basic EPS
28.76
28.76
96.23
109.77
82.90
Diluted EPS
28.55
28.55
95.52
108.79
82.90
Basic Average Shares
122,470.96
122,470.96
122,124.08
104,208.80
97,515.08
Diluted Average Shares
123,362.52
123,362.52
123,031.83
105,147.53
97,515.08
Total Operating Income as Reported
30,371,000
30,371,000
21,106,000
19,161,000
13,964,000
Total Expenses
1,316,737,000
1,316,737,000
782,723,000
698,787,000
639,148,000
Net Income from Continuing & Discontinued Operation
3,522,000
3,522,000
11,752,000
11,439,000
8,084,000
Normalized Income
4,646,400
4,646,400
13,216,315
12,404,958
8,277,242
Interest Income
264,000
264,000
150,000
39,000
28,000
Interest Expense
4,270,000
4,270,000
70,000
88,000
113,000
Net Interest Income
-4,006,000
-4,006,000
80,000
-49,000
-85,000
EBIT
22,536,000
22,536,000
19,899,000
18,781,000
14,180,000
EBITDA
62,117,000
62,117,000
33,734,000
30,706,000
25,029,000
Reconciled Cost of Revenue
1,026,818,000
1,026,818,000
638,987,000
575,596,000
527,841,000
Reconciled Depreciation
39,581,000
39,581,000
13,835,000
11,925,000
10,849,000
Net Income from Continuing Operation Net Minority Interest
3,522,000
3,522,000
11,752,000
11,439,000
8,084,000
Total Unusual Items Excluding Goodwill
-1,874,000
-1,874,000
-2,381,000
-1,526,000
-321,000
Total Unusual Items
-1,874,000
-1,874,000
-2,381,000
-1,526,000
-321,000
Normalized EBITDA
63,991,000
63,991,000
36,115,000
32,232,000
25,350,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-749,600
-749,600
-916,685
-560,042
-127,758
6/30/2023 - 3/21/2024
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