Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
712,800
712,800
--
638,700
588,900
Cost of Revenue
397,200
397,200
--
370,000
330,800
Gross Profit
315,600
315,600
--
268,700
258,100
Operating Expense
268,000
268,000
--
220,900
189,700
Operating Income
47,600
47,600
--
47,800
68,400
Net Non Operating Interest Income Expense
-15,600
-15,600
--
-12,600
-7,700
Pretax Income
32,000
32,000
--
35,200
60,700
Tax Provision
14,200
14,200
--
11,800
12,000
Net Income Common Stockholders
17,800
17,800
--
6,400
41,900
Diluted NI Available to Com Stockholders
17,800
17,800
--
6,400
41,900
Basic EPS
0.24
--
0.74
0.09
0.59
Diluted EPS
0.24
--
0.74
0.09
0.58
Basic Average Shares
70,821.84
--
71,739.44
71,595.87
71,272.88
Diluted Average Shares
70,958.70
--
71,748.63
71,656.72
71,652.42
Total Operating Income as Reported
47,600
47,600
--
47,800
68,400
Total Expenses
665,200
665,200
--
590,900
520,500
Net Income from Continuing & Discontinued Operation
17,800
17,800
--
6,400
41,900
Normalized Income
17,800
17,800
--
24,700
48,100
Interest Income
1,200
1,200
0
--
--
Interest Expense
15,900
15,900
--
11,700
6,700
Net Interest Income
-15,600
-15,600
--
-12,600
-7,700
EBIT
47,900
47,900
--
46,900
67,400
EBITDA
112,600
112,600
--
105,400
117,800
Reconciled Cost of Revenue
397,200
397,200
--
370,000
330,800
Reconciled Depreciation
64,700
64,700
--
58,500
50,400
Net Income from Continuing Operation Net Minority Interest
17,800
17,800
--
24,700
48,100
Normalized EBITDA
112,600
112,600
--
105,400
117,800
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
0
0
--
0
0
6/30/2023 - 3/23/2018
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