Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
665,865
665,865
635,768
707,675
650,396
Cost of Revenue
2,693
2,693
9,009
9,576
9,524
Gross Profit
663,172
663,172
626,759
698,099
640,872
Operating Expense
638,271
638,271
626,172
585,863
543,582
Operating Income
24,901
24,901
587
112,236
97,290
Net Non Operating Interest Income Expense
-1,460
-1,460
-783
-4
-2,556
Other Income Expense
1,763
1,763
-364,494
5,083
9,685
Pretax Income
25,204
25,204
-364,690
117,315
104,419
Tax Provision
5,756
5,756
-17,987
30,930
25,649
Net Income Common Stockholders
17,698
17,698
-348,546
84,452
77,574
Basic EPS
0.13
--
-2.45
0.58
0.53
Diluted EPS
0.13
--
-2.45
0.58
0.53
Basic Average Shares
138,936.9220
--
142,107.7600
145,943.0430
146,173.5440
Diluted Average Shares
138,936.9220
--
142,107.7600
145,943.0430
146,642.7220
Net Income from Continuing & Discontinued Operation
17,698
17,698
-348,546
84,452
77,574
Normalized Income
17,698
17,698
3,226.9693
85,560.9444
77,574
Interest Income
2,220
2,220
2,143
2,593
--
Interest Expense
1,948
1,948
1,203
943
1,014
Net Interest Income
-1,460
-1,460
-783
-4
-2,556
EBIT
27,152
27,152
-363,487
118,258
105,433
EBITDA
84,354
84,354
-298,829
178,337
160,662
Reconciled Cost of Revenue
2,693
2,693
9,009
9,576
9,524
Reconciled Depreciation
57,202
57,202
64,658
60,079
55,229
Net Income from Continuing Operation Net Minority Interest
17,698
17,698
-348,546
84,452
77,574
Total Unusual Items Excluding Goodwill
--
--
-370,023
-1,506
--
Total Unusual Items
--
--
-370,023
-1,506
--
Normalized EBITDA
84,354
84,354
71,194
179,843
160,662
Tax Rate for Calcs
0.0002
0.0002
0
0.0003
0.0002
Tax Effect of Unusual Items
0
0
-18,250.0307
-397.0556
0
6/30/2023 - 12/14/2010
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