Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
449,000
449,000
442,200
497,300
785,400
Gross Profit
449,000
449,000
442,200
497,300
785,400
Operating Expense
281,600
281,600
231,100
275,800
429,700
Operating Income
167,400
167,400
211,100
221,500
355,700
Net Non Operating Interest Income Expense
-26,900
-26,900
-14,900
-20,200
-14,800
Other Income Expense
341,600
341,600
223,700
-328,900
-19,100
Pretax Income
482,100
482,100
419,900
-127,600
321,800
Tax Provision
54,200
54,200
92,200
94,500
125,700
Net Income Common Stockholders
427,900
427,900
327,700
-222,100
196,100
Basic EPS
1.13
0.91
0.68
-0.47
0.41
Diluted EPS
1.12
0.89
0.68
-0.47
0.41
Basic Average Shares
472,997.20
472,997.20
472,997.20
472,997.20
472,997.20
Diluted Average Shares
477,488
481,869.37
472,997.20
472,997.20
481,818.18
Net Income from Continuing & Discontinued Operation
427,900
427,900
327,700
-222,100
196,100
Normalized Income
427,900
427,900
327,700
-188,220
201,645.40
Interest Income
6,400
6,400
12,600
13,000
12,100
Interest Expense
33,300
33,300
27,500
33,200
26,900
Net Interest Income
-26,900
-26,900
-14,900
-20,200
-14,800
EBIT
515,400
515,400
447,400
-94,400
348,700
EBITDA
524,300
524,300
455,700
-82,400
357,400
Reconciled Depreciation
8,900
8,900
8,300
12,000
8,700
Net Income from Continuing Operation Net Minority Interest
427,900
427,900
327,700
-222,100
196,100
Total Unusual Items Excluding Goodwill
--
--
--
-48,400
-9,100
Total Unusual Items
--
--
--
-48,400
-9,100
Normalized EBITDA
524,300
524,300
455,700
-34,000
366,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-14,520
-3,554.60
6/30/2023 - 6/9/2005
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