Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
641,747
641,747
618,092
594,356
621,335
Cost of Revenue
341,250
341,250
328,790
307,554
335,843
Gross Profit
300,497
300,497
289,302
286,802
285,492
Operating Expense
251,810
251,810
234,851
231,493
219,040
Operating Income
48,687
48,687
54,451
55,309
66,452
Net Non Operating Interest Income Expense
-20,133
-20,133
-18,084
-15,793
-13,272
Other Income Expense
-67,504
-67,504
75
288
1,023
Pretax Income
-38,950
-38,950
36,442
44,402
54,203
Tax Provision
428
428
10,760
13,312
16,360
Net Income Common Stockholders
-39,378
-39,378
25,682
31,090
37,843
Basic EPS
-0.22
-0.22
0.15
0.18
0.22
Diluted EPS
-0.22
-0.22
0.14
0.18
0.22
Basic Average Shares
177,461
177,461
175,757
173,437
172,147
Diluted Average Shares
177,461
177,461
178,347.2220
175,649.7180
172,799.0870
Net Income from Continuing & Discontinued Operation
-39,378
-39,378
25,682
31,090
37,843
Normalized Income
6,091.9000
6,091.9000
25,682
31,090
37,843
Interest Income
193
193
311
444
405
Interest Expense
4,577
4,577
5,959
6,583
6,117
Net Interest Income
-20,133
-20,133
-18,084
-15,793
-13,272
EBIT
-34,373
-34,373
42,401
50,985
60,320
EBITDA
27,808
27,808
102,357
115,900
114,003
Reconciled Cost of Revenue
341,250
341,250
328,790
307,554
335,843
Reconciled Depreciation
62,181
62,181
59,956
64,915
53,683
Net Income from Continuing Operation Net Minority Interest
-39,378
-39,378
25,682
31,090
37,843
Total Unusual Items Excluding Goodwill
-64,957
-64,957
--
--
--
Total Unusual Items
-64,957
-64,957
--
--
--
Normalized EBITDA
92,765
92,765
102,357
115,900
114,003
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-19,487.1000
-19,487.1000
0
0
0
6/30/2023 - 6/17/2015
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