Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
144,300
144,300
144,400
189,000
193,200
Cost of Revenue
24,900
24,900
23,800
25,000
24,000
Gross Profit
119,400
119,400
120,600
164,000
169,200
Operating Expense
87,000
87,000
76,900
92,100
72,200
Operating Income
32,400
32,400
43,700
71,900
97,000
Net Non Operating Interest Income Expense
26,500
26,500
40,600
38,800
26,900
Pretax Income
126,900
126,900
108,600
128,100
111,800
Tax Provision
19,600
19,600
23,500
29,900
25,300
Net Income Common Stockholders
103,300
103,300
81,200
93,700
83,300
Diluted NI Available to Com Stockholders
103,300
103,300
81,200
93,700
83,300
Basic EPS
0.16
0.16
0.12
0.14
0.12
Diluted EPS
0.15
0.15
0.12
0.14
0.12
Basic Average Shares
659,160.16
659,160.16
667,060.64
672,458.76
670,224.11
Diluted Average Shares
686,776.26
686,776.26
689,499.99
691,730.99
685,760.65
Total Operating Income as Reported
71,700
71,700
57,200
57,200
77,400
Rent Expense Supplemental
1,700
1,700
1,800
2,100
1,700
Total Expenses
111,900
111,900
100,700
117,100
96,200
Net Income from Continuing & Discontinued Operation
103,300
103,300
81,200
93,700
83,300
Normalized Income
46,956.40
46,956.40
60,512.71
92,089.30
93,826.40
Interest Income
28,200
28,200
40,900
39,100
27,200
Interest Expense
1,700
1,700
300
300
300
Net Interest Income
26,500
26,500
40,600
38,800
26,900
EBIT
128,600
128,600
108,900
128,400
112,100
EBITDA
132,200
132,200
112,000
131,500
115,300
Reconciled Cost of Revenue
24,900
24,900
23,800
25,000
24,000
Reconciled Depreciation
3,600
3,600
3,100
3,100
3,200
Net Income from Continuing Operation Net Minority Interest
103,300
103,300
81,200
93,700
83,300
Total Unusual Items Excluding Goodwill
66,600
66,600
26,400
2,100
-13,600
Total Unusual Items
66,600
66,600
26,400
2,100
-13,600
Normalized EBITDA
65,600
65,600
85,600
129,400
128,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,256.40
10,256.40
5,712.71
489.30
-3,073.60
6/30/2023 - 10/12/2006
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