Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
282,399
282,399
256,422
248,947
248,129
Gross Profit
282,399
282,399
256,422
248,947
248,129
Operating Expense
212,957
212,957
221,063
237,964
294,672
Operating Income
69,442
69,442
35,359
10,983
-46,543
Net Non Operating Interest Income Expense
473
473
1,788
837
-1,122
Other Income Expense
2,535
2,535
53,985
1,379
-234,122
Pretax Income
74,862
74,862
92,914
13,199
-281,787
Tax Provision
-36,056
-36,056
18,686
4,422
-1,073
Net Income Common Stockholders
110,918
110,918
74,228
8,777
-280,714
Basic EPS
0.25
0.25
0.17
0.02
-0.92
Diluted EPS
0.25
0.25
0.17
0.02
-0.92
Basic Average Shares
443,388
443,388
448,155
448,354
306,270
Diluted Average Shares
443,388
443,388
448,155
461,947.3680
306,270
Net Income from Continuing & Discontinued Operation
110,918
110,918
74,228
8,777
-280,714
Normalized Income
110,918
110,918
74,228
8,777
-48,185.8147
Interest Income
1,032
1,032
2,677
2,370
1,399
Interest Expense
168
168
177
260
1,182
Net Interest Income
473
473
1,788
837
-1,122
EBIT
75,030
75,030
93,091
13,459
-280,605
EBITDA
91,313
91,313
108,026
29,047
-254,147
Reconciled Depreciation
16,283
16,283
14,935
15,588
26,458
Net Income from Continuing Operation Net Minority Interest
110,918
110,918
74,228
8,777
-280,714
Total Unusual Items Excluding Goodwill
--
--
--
--
-233,417
Total Unusual Items
--
--
--
--
-233,417
Normalized EBITDA
91,313
91,313
108,026
29,047
-20,730
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0
Tax Effect of Unusual Items
0
0
0
0
-888.8147
6/30/2023 - 11/15/2016
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