Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,539,221
1,539,221
1,476,262
1,453,988
1,418,684
Cost of Revenue
716,140
716,140
657,560
634,754
624,415
Gross Profit
823,081
823,081
818,702
819,234
794,269
Operating Expense
739,023
739,023
715,100
695,070
657,485
Operating Income
84,058
84,058
103,602
124,164
136,784
Net Non Operating Interest Income Expense
-31,937
-31,937
-28,208
-25,978
-19,172
Other Income Expense
-50,009
-50,009
6,602
-13,770
2,004
Pretax Income
2,112
2,112
81,996
84,416
119,616
Tax Provision
15,878
15,878
24,336
24,886
30,963
Net Income Common Stockholders
-13,766
-13,766
57,660
59,530
88,653
Basic EPS
-0.02
--
0.10
0.11
0.16
Diluted EPS
-0.02
--
0.10
0.11
0.16
Basic Average Shares
601,185.6740
--
570,024.3760
561,097.9700
548,623.4860
Diluted Average Shares
601,185.6740
--
570,024.3760
564,265.4030
567,560.8190
Net Income from Continuing & Discontinued Operation
-13,766
-13,766
57,660
59,530
88,653
Normalized Income
21,240.3000
21,240.3000
53,017.4404
69,497.2695
88,653
Interest Income
1,587
1,587
1,787
1,861
1,434
Interest Expense
12,265
12,265
11,719
11,041
6,904
Net Interest Income
-31,937
-31,937
-28,208
-25,978
-19,172
EBIT
14,377
14,377
93,715
95,457
126,520
EBITDA
209,178
209,178
278,944
264,616
285,953
Reconciled Cost of Revenue
716,140
716,140
657,560
634,754
624,415
Reconciled Depreciation
194,801
194,801
185,229
169,159
159,433
Net Income from Continuing Operation Net Minority Interest
-13,766
-13,766
57,660
59,530
88,653
Total Unusual Items Excluding Goodwill
-50,009
-50,009
6,602
-14,134
--
Total Unusual Items
-50,009
-50,009
6,602
-14,134
--
Normalized EBITDA
259,187
259,187
272,342
278,750
285,953
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-15,002.7000
-15,002.7000
1,959.4404
-4,166.7305
0
6/30/2023 - 7/6/2004
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