Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,875,494
1,875,494
1,937,675
1,918,847
1,822,129
Cost of Revenue
1,141,662
1,141,662
1,184,803
1,223,743
1,104,374
Gross Profit
733,832
733,832
752,872
695,104
717,755
Operating Expense
541,677
541,677
514,470
508,561
400,119
Operating Income
192,155
192,155
238,402
186,543
317,636
Net Non Operating Interest Income Expense
-31,340
-31,340
-29,024
-25,428
-21,745
Pretax Income
160,815
160,815
209,005
196,738
295,891
Tax Provision
48,194
48,194
54,218
50,143
73,200
Net Income Common Stockholders
112,621
112,621
154,787
146,595
222,691
Diluted NI Available to Com Stockholders
112,621
112,621
154,787
146,595
222,691
Basic EPS
0.08
0.11
0.16
0.10
0.23
Diluted EPS
0.08
0.11
0.16
0.10
0.23
Basic Average Shares
986,865
986,864
986,864
986,864
986,865
Diluted Average Shares
986,865
986,864
986,864
986,864
986,865
Total Operating Income as Reported
192,155
192,155
--
222,166
317,636
Rent Expense Supplemental
--
--
--
41,172
49,278
Total Expenses
1,683,339
1,683,339
1,699,273
1,732,304
1,504,493
Net Income from Continuing & Discontinued Operation
112,621
112,621
154,787
146,595
222,691
Normalized Income
112,621
112,621
154,787
146,595
222,691
Interest Expense
31,228
31,228
28,836
25,428
21,551
Net Interest Income
-31,340
-31,340
-29,024
-25,428
-21,745
EBIT
192,043
192,043
238,215
222,166
317,442
EBITDA
378,352
378,352
401,515
365,828
433,496
Reconciled Cost of Revenue
1,141,662
1,141,662
1,184,803
1,223,743
1,104,374
Reconciled Depreciation
186,309
186,309
163,299
143,662
116,054
Net Income from Continuing Operation Net Minority Interest
112,621
112,621
154,787
146,595
222,691
Normalized EBITDA
378,352
378,352
401,515
365,828
433,496
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/9/2006
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