Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
727,599
772,255
740,756
794,733
654,757
Cost of Revenue
572,689
578,553
561,048
530,656
436,826
Gross Profit
154,910
193,702
179,708
264,077
217,931
Operating Expense
158,095
162,195
159,568
151,232
122,547
Operating Income
-3,185
31,507
20,140
112,845
95,384
Net Non Operating Interest Income Expense
-12,334
-3,686
9,057
12,045
-2,954
Other Income Expense
--
-3,708
-2,217
-10,727
9,949
Pretax Income
-383,851
24,113
26,980
114,163
102,379
Tax Provision
24,486
2,901
9,858
20,000
19,286
Net Income Common Stockholders
-408,337
21,212
17,122
94,163
83,093
Diluted NI Available to Com Stockholders
-408,337
21,212
17,122
94,163
83,093
Basic EPS
-7.75
0.36
0.29
1.64
1.48
Diluted EPS
-7.75
0.36
0.29
1.62
1.43
Basic Average Shares
53,573.0120
58,461.6210
58,318.9680
57,314.8390
56,272.0360
Diluted Average Shares
53,737.9040
58,875.4600
58,749.4970
58,082.3880
58,018.2000
Total Operating Income as Reported
-367,809
31,507
20,140
112,845
95,384
Rent Expense Supplemental
--
2,339
3,165
1,957
--
Total Expenses
730,784
740,748
720,616
681,888
559,373
Net Income from Continuing & Discontinued Operation
-408,337
21,212
17,122
94,163
83,093
Normalized Income
-187,337.8000
24,475.0400
18,529.7950
103,012.7750
75,014.4120
Interest Income
--
1,257
6,191
3,895
188
Interest Expense
--
10,698
6,267
3,678
2,300
Net Interest Income
-12,334
-3,686
9,057
12,045
-2,954
EBIT
119
34,811
33,247
117,841
104,679
EBITDA
119
79,752
72,188
150,768
133,648
Reconciled Cost of Revenue
572,689
578,553
561,048
530,656
436,826
Reconciled Depreciation
--
44,941
38,941
32,927
28,969
Net Income from Continuing Operation Net Minority Interest
-408,337
21,212
17,122
94,163
83,093
Total Unusual Items Excluding Goodwill
-368,332
-3,708
-2,217
-10,727
9,949
Total Unusual Items
-368,332
-3,708
-2,217
-10,727
9,949
Normalized EBITDA
368,451
83,460
74,405
161,495
123,699
Tax Rate for Calcs
0.0004
0.0001
0.0004
0.0002
0.0002
Tax Effect of Unusual Items
-147,332.8000
-444.9600
-809.2050
-1,877.2250
1,870.4120
6/30/2022 - 7/27/2018
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