Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,090,071
1,090,071
1,034,061
937,436
740,015
Gross Profit
1,090,071
1,090,071
1,034,061
937,436
740,015
Operating Expense
895,402
895,402
860,400
786,431
641,276
Operating Income
194,669
194,669
173,661
151,005
98,739
Net Non Operating Interest Income Expense
-45,478
-45,478
-41,163
-52,572
-44,018
Other Income Expense
38,945
38,945
137,239
108,901
72,382
Pretax Income
188,136
188,136
269,737
216,069
127,103
Tax Provision
54,310
54,310
54,133
48,392
35,480
Net Income Common Stockholders
96,048
96,048
180,055
137,072
65,253
Basic EPS
0.79
0.79
1.54
1.26
0.65
Diluted EPS
0.78
0.78
1.53
1.25
0.65
Basic Average Shares
122,284.93
122,284.93
116,577.47
109,081
99,837
Diluted Average Shares
122,792.13
122,792.13
117,498.70
109,842.14
100,265.83
Net Income from Continuing & Discontinued Operation
96,048
96,048
180,055
137,072
65,253
Normalized Income
144,548.81
144,548.81
201,237.40
137,072
65,253
Interest Income
47,309
47,309
50,360
49,347
28,084
Interest Expense
87,356
87,356
85,594
96,381
68,101
Net Interest Income
-45,478
-45,478
-41,163
-52,572
-44,018
EBIT
275,492
275,492
355,331
312,450
195,204
EBITDA
378,120
378,120
451,381
402,301
255,566
Reconciled Depreciation
102,628
102,628
96,050
89,851
60,362
Net Income from Continuing Operation Net Minority Interest
96,048
96,048
180,055
137,072
65,253
Total Unusual Items Excluding Goodwill
-68,311
-68,311
-26,478
--
--
Total Unusual Items
-68,311
-68,311
-26,478
--
--
Normalized EBITDA
446,431
446,431
477,859
402,301
255,566
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,810.19
-19,810.19
-5,295.60
0
0
6/30/2023 - 11/14/2005
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