Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
271,646
271,646
246,786
229,659
162,955
Cost of Revenue
138,748
138,748
123,785
113,887
68,840
Gross Profit
132,898
132,898
123,001
115,772
94,115
Operating Expense
79,176
79,176
77,032
75,213
65,348
Operating Income
53,722
53,722
45,969
40,559
28,767
Net Non Operating Interest Income Expense
-6,955
-6,955
-8,021
-7,840
1,698
Other Income Expense
-590
-590
167
177
-427
Pretax Income
46,177
46,177
38,115
32,896
30,038
Tax Provision
12,761
12,761
10,688
8,987
8,079
Net Income Common Stockholders
33,416
33,416
27,427
23,909
21,959
Diluted NI Available to Com Stockholders
33,416
33,416
27,427
23,909
21,959
Basic EPS
1.16
1.17
0.96
0.84
0.77
Diluted EPS
1.16
1.17
0.96
0.84
0.77
Basic Average Shares
28,468.86
28,468.86
28,468.86
28,468.86
28,468.86
Diluted Average Shares
28,468.86
28,468.86
28,468.86
28,468.86
28,468.86
Total Operating Income as Reported
53,662
53,662
46,136
40,736
28,340
Total Expenses
217,924
217,924
200,817
189,100
134,188
Net Income from Continuing & Discontinued Operation
33,416
33,416
27,427
23,909
21,959
Normalized Income
33,778
33,778
27,379.48
24,027.50
21,937.07
Interest Income
582
582
995
1,273
2,020
Interest Expense
7,353
7,353
8,866
8,887
143
Net Interest Income
-6,955
-6,955
-8,021
-7,840
1,698
EBIT
53,530
53,530
46,981
41,783
30,181
EBITDA
67,716
67,716
63,259
57,226
44,998
Reconciled Cost of Revenue
138,748
138,748
123,785
113,887
68,840
Reconciled Depreciation
14,186
14,186
16,278
15,443
14,817
Net Income from Continuing Operation Net Minority Interest
33,416
33,416
27,427
23,909
21,959
Total Unusual Items Excluding Goodwill
-500
-500
66
-163
30
Total Unusual Items
-500
-500
66
-163
30
Normalized EBITDA
68,216
68,216
63,193
57,389
44,968
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-138
-138
18.48
-44.50
8.07
6/30/2023 - 11/21/2013
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