Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
729,522
729,522
736,148
689,728
692,103
Cost of Revenue
122,742
122,742
128,249
119,320
126,083
Gross Profit
606,780
606,780
607,899
570,408
566,020
Operating Expense
545,288
545,288
545,016
514,496
514,053
Operating Income
61,492
61,492
62,883
55,912
51,967
Net Non Operating Interest Income Expense
-18,074
-18,074
-17,957
-16,539
-13,683
Other Income Expense
-6,027
-6,027
3,253
-3,007
10,026
Pretax Income
37,391
37,391
48,179
36,366
48,310
Tax Provision
13,375
13,375
15,359
12,122
12,268
Net Income Common Stockholders
23,711
23,711
32,430
23,934
35,901
Basic EPS
0.12
--
0.17
0.12
0.18
Diluted EPS
0.12
--
0.17
0.12
0.18
Basic Average Shares
191,788.3900
--
189,126.5420
198,904.6890
200,568.0420
Diluted Average Shares
192,303.3250
--
190,205.2790
199,450
201,126.0500
Net Income from Continuing & Discontinued Operation
23,711
23,711
32,430
23,934
35,901
Normalized Income
23,711
23,711
32,430
23,934
35,901
Interest Income
376
376
410
501
182
Interest Expense
3,774
3,774
3,780
4,857
3,540
Net Interest Income
-18,074
-18,074
-17,957
-16,539
-13,683
EBIT
41,165
41,165
51,959
41,223
51,850
EBITDA
176,513
176,513
188,001
169,650
174,605
Reconciled Cost of Revenue
122,742
122,742
128,249
119,320
126,083
Reconciled Depreciation
135,348
135,348
136,042
128,427
122,755
Net Income from Continuing Operation Net Minority Interest
23,711
23,711
32,430
23,934
35,901
Normalized EBITDA
176,513
176,513
188,001
169,650
174,605
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/14/2021
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