Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,186,166
2,186,166
2,203,761
2,223,413
2,406,221
Cost of Revenue
1,560,913
1,560,913
1,568,031
1,586,432
1,730,749
Gross Profit
625,253
625,253
635,730
636,981
675,472
Operating Expense
550,173
550,173
552,267
539,763
593,690
Operating Income
75,080
75,080
83,463
97,218
81,782
Net Non Operating Interest Income Expense
-29,284
-29,284
-33,179
-34,347
-26,678
Pretax Income
7,439
7,439
39,813
-86,792
27,247
Tax Provision
24,361
24,361
20,093
21,278
18,460
Net Income Common Stockholders
16,171
16,171
-11,478
-119,744
14,496
Diluted NI Available to Com Stockholders
16,171
16,171
-11,478
-119,744
14,496
Basic EPS
1.23
0.51
-0.36
-3.74
0.45
Diluted EPS
1.17
0.48
-0.36
-3.74
0.44
Basic Average Shares
32,140.55
32,001.75
32,083.71
32,044.70
32,020.55
Diluted Average Shares
33,857.47
33,509.54
33,375.96
32,886.15
32,700.41
Total Operating Income as Reported
32,338
32,338
72,968
-56,373
65,878
Total Expenses
2,111,086
2,111,086
2,120,298
2,126,195
2,324,439
Net Income from Continuing & Discontinued Operation
16,171
16,171
-11,478
-119,744
14,496
Normalized Income
15,160
15,160
27,719.50
7,166.25
29,162.25
Interest Income
2,798
2,798
876
944
70
Interest Expense
25,679
25,679
28,534
31,104
23,804
Net Interest Income
-29,284
-29,284
-33,179
-34,347
-26,678
EBIT
33,118
33,118
68,347
-55,688
51,051
EBITDA
147,978
147,978
154,859
151,250
139,510
Reconciled Cost of Revenue
1,560,913
1,560,913
1,568,031
1,586,432
1,730,749
Reconciled Depreciation
114,860
114,860
86,512
206,938
88,459
Net Income from Continuing Operation Net Minority Interest
-16,922
-16,922
19,720
-108,042
8,796
Total Unusual Items Excluding Goodwill
-42,776
-42,776
-10,666
-153,611
-27,155
Total Unusual Items
-42,776
-42,776
-10,666
-153,611
-27,155
Normalized EBITDA
190,754
190,754
165,525
304,861
166,665
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,694
-10,694
-2,666.50
-38,402.75
-6,788.75
6/30/2023 - 1/3/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade