Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,304,138
1,304,138
--
1,016,084
985,094
Cost of Revenue
777,141
777,141
--
803,060
800,557
Gross Profit
526,996
526,996
--
213,024
184,536
Operating Expense
477,621
477,621
--
459,013
411,451
Operating Income
49,375
49,375
--
-245,989
-226,915
Net Non Operating Interest Income Expense
899
899
--
15
18
Pretax Income
51,705
51,705
--
-338,516
-286,673
Tax Provision
2,470
2,470
--
5,198
2,096
Net Income Common Stockholders
49,656
49,656
--
-344,276
-289,053
Diluted NI Available to Com Stockholders
49,656
49,656
--
-344,276
-289,053
Basic EPS
3.36
3.36
-33.39
--
-19.54
Diluted EPS
3.36
3.36
-33.39
-23.28
-19.54
Basic Average Shares
14,791.60
14,791.60
14,791.60
--
14,792.89
Diluted Average Shares
14,791.60
14,791.60
14,791.60
14,791.60
14,791.60
Total Operating Income as Reported
49,373
49,373
--
-245,991
-226,917
Rent Expense Supplemental
33,319
33,319
--
30,622
29,806
Total Expenses
1,254,762
1,254,762
--
1,262,073
1,212,008
Net Income from Continuing & Discontinued Operation
49,656
49,656
--
-344,276
-289,053
Normalized Income
49,608.40
49,608.40
-265,261.51
-278,707.26
-246,519
Interest Income
899
899
--
15
18
Net Interest Income
899
899
--
15
18
EBIT
49,375
49,375
--
-245,989
-226,915
EBITDA
55,229
55,229
-91,692
-173,806
-139,393
Reconciled Cost of Revenue
777,141
777,141
--
803,060
800,557
Reconciled Depreciation
5,854
5,854
75,741
72,183
87,522
Net Income from Continuing Operation Net Minority Interest
49,656
49,656
--
-344,276
-289,053
Total Unusual Items Excluding Goodwill
50
50
--
-93,323
-60,538
Total Unusual Items
50
50
--
-93,323
-60,538
Normalized EBITDA
55,179
55,179
233,767
-80,483
-78,855
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.40
2.40
-96,791.51
-27,754.26
-18,004
6/30/2023 - 6/14/2005
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