Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
902,984
902,984
810,586
1,033,473
830,866
Cost of Revenue
798,299
798,299
717,646
914,442
721,695
Gross Profit
104,685
104,685
92,940
119,031
109,171
Operating Expense
26,491
26,491
29,885
27,235
24,479
Operating Income
78,194
78,194
63,055
91,796
84,692
Net Non Operating Interest Income Expense
-3,638
-3,638
-4,159
-2,730
-3,675
Pretax Income
74,148
74,148
60,575
91,491
82,571
Tax Provision
22,052
22,052
18,039
27,082
24,898
Net Income Common Stockholders
52,096
52,096
42,536
64,409
57,655
Diluted NI Available to Com Stockholders
52,096
52,096
42,536
64,409
57,655
Basic EPS
0.10
0.10
0.08
0.13
0.11
Diluted EPS
0.10
0.10
0.08
0.13
0.11
Basic Average Shares
509,350.7500
509,350.7500
508,273.6300
507,189.9730
504,683.7750
Diluted Average Shares
515,926.9530
515,926.9530
512,079.6300
512,478.9730
516,633.7750
Rent Expense Supplemental
572
572
563
541
518
Total Expenses
824,790
824,790
747,531
941,677
746,174
Net Income from Continuing & Discontinued Operation
52,096
52,096
42,536
64,409
57,655
Normalized Income
52,257.6900
52,257.6900
42,521.2537
63,745.8320
57,226.8406
Interest Income
1,815
1,815
1,725
3,325
1,099
Interest Expense
879
879
805
801
869
Net Interest Income
-3,638
-3,638
-4,159
-2,730
-3,675
EBIT
75,027
75,027
61,380
92,292
83,440
EBITDA
98,756
98,756
82,813
111,968
101,858
Reconciled Cost of Revenue
798,299
798,299
717,646
914,442
721,695
Reconciled Depreciation
23,729
23,729
21,433
19,676
18,418
Net Income from Continuing Operation Net Minority Interest
52,096
52,096
42,536
64,409
57,655
Total Unusual Items Excluding Goodwill
-230
-230
21
942
613
Total Unusual Items
-230
-230
21
942
613
Normalized EBITDA
98,986
98,986
82,792
111,026
101,245
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-68.3100
-68.3100
6.2537
278.8320
184.8406
6/30/2023 - 8/6/2018
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