Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,785,500
3,785,500
3,550,100
3,533,200
3,387,200
Cost of Revenue
2,989,100
2,989,100
2,808,800
2,823,100
2,719,600
Gross Profit
796,400
796,400
741,300
710,100
667,600
Operating Expense
782,600
782,600
763,000
746,300
750,300
Operating Income
13,800
13,800
-21,700
-36,200
-82,700
Net Non Operating Interest Income Expense
-32,200
-32,200
-33,800
-34,500
-23,100
Other Income Expense
-500
-500
-42,100
22,400
-252,900
Pretax Income
74,700
74,700
-6,700
39,800
-256,800
Tax Provision
19,900
19,900
1,800
9,300
-26,900
Net Income Common Stockholders
54,800
54,800
-8,500
30,500
-229,900
Basic EPS
0.18
0.18
-0.03
0.10
-0.76
Diluted EPS
0.18
0.18
-0.03
0.10
-0.76
Basic Average Shares
305,380.16
305,380.16
304,967.61
304,518.60
303,851.78
Diluted Average Shares
307,865.17
307,865.17
304,967.61
308,080.81
303,851.78
Net Income from Continuing & Discontinued Operation
54,800
54,800
-8,500
30,500
-229,900
Normalized Income
56,120.48
56,120.48
24,750
32,569.10
17,099.26
Interest Income
2,400
2,400
2,000
1,600
1,000
Interest Expense
22,800
22,800
23,700
23,900
18,900
Net Interest Income
-32,200
-32,200
-33,800
-34,500
-23,100
EBIT
97,500
97,500
17,000
63,700
-237,900
EBITDA
191,100
191,100
107,900
151,800
-136,000
Reconciled Cost of Revenue
2,989,100
2,989,100
2,808,800
2,823,100
2,719,600
Reconciled Depreciation
93,600
93,600
90,900
88,100
101,900
Net Income from Continuing Operation Net Minority Interest
54,800
54,800
-8,500
30,500
-229,900
Total Unusual Items Excluding Goodwill
-1,800
-1,800
-47,500
-2,700
-275,900
Total Unusual Items
-1,800
-1,800
-47,500
-2,700
-275,900
Normalized EBITDA
192,900
192,900
155,400
154,500
139,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-479.52
-479.52
-14,250
-630.90
-28,900.74
6/30/2023 - 8/30/2011
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