Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
906,982
906,982
852,659
805,746
2,560,700
Cost of Revenue
602,125
602,125
563,284
535,144
2,310,049
Gross Profit
304,857
304,857
289,375
270,602
250,651
Operating Expense
235,332
235,332
229,802
217,352
200,914
Operating Income
69,525
69,525
59,573
53,250
49,737
Net Non Operating Interest Income Expense
8,953
8,953
9,202
-1,114
2,261
Other Income Expense
316
316
344
9,937
362
Pretax Income
78,794
78,794
69,119
62,073
53,234
Tax Provision
24,272
24,272
20,925
18,762
16,204
Net Income Common Stockholders
54,522
54,522
48,194
43,311
37,030
Basic EPS
0.35
0.35
0.31
0.28
0.24
Diluted EPS
0.35
0.35
0.31
0.28
0.24
Basic Average Shares
155,047.19
155,047.19
154,872.52
154,686.01
154,556.03
Diluted Average Shares
155,510.55
155,510.55
155,364.28
155,236.56
155,067
Net Income from Continuing & Discontinued Operation
54,522
54,522
48,194
43,311
37,030
Normalized Income
54,522
54,522
48,194
43,311
37,030
Interest Income
10,085
10,085
10,242
--
3,508
Interest Expense
37
37
35
30
59
Net Interest Income
8,953
8,953
9,202
-1,114
2,261
EBIT
78,831
78,831
69,154
62,103
53,293
EBITDA
85,398
85,398
75,640
69,164
60,447
Reconciled Cost of Revenue
602,125
602,125
563,284
535,144
2,310,049
Reconciled Depreciation
6,567
6,567
6,486
7,061
7,154
Net Income from Continuing Operation Net Minority Interest
54,522
54,522
48,194
43,311
37,030
Normalized EBITDA
85,398
85,398
75,640
69,164
60,447
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 12/30/1997
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