Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
792,836
792,836
785,354
822,728
874,917
Cost of Revenue
345,898
345,898
329,390
356,281
398,248
Gross Profit
446,938
446,938
455,964
466,447
476,669
Operating Expense
318,561
318,561
322,942
349,955
400,628
Operating Income
128,377
128,377
133,022
116,492
76,041
Net Non Operating Interest Income Expense
-21,422
-21,422
-25,252
-25,598
-27,258
Other Income Expense
2,371
2,371
-517
-15,289
3,054
Pretax Income
109,326
109,326
107,253
75,605
51,837
Tax Provision
32,664
32,664
32,113
22,945
10,506
Net Income Common Stockholders
76,662
76,662
75,140
52,660
41,331
Basic EPS
0.15
0.15
0.14
0.10
0.08
Diluted EPS
0.15
0.15
0.14
0.10
0.08
Basic Average Shares
518,375
518,375
518,469
516,388
517,322
Diluted Average Shares
518,375
518,375
531,024.7350
524,501.9920
526,509.5540
Net Income from Continuing & Discontinued Operation
76,662
76,662
75,140
52,660
41,331
Normalized Income
78,344.2360
78,344.2360
78,102.7802
65,723.1347
42,113.1770
Interest Income
3,684
3,684
2,435
1,795
670
Interest Expense
25,106
25,106
27,687
27,393
27,928
Net Interest Income
-21,422
-21,422
-25,252
-25,598
-27,258
EBIT
134,432
134,432
134,940
102,998
79,765
EBITDA
278,928
278,928
290,346
258,190
225,586
Reconciled Cost of Revenue
345,898
345,898
329,390
356,281
398,248
Reconciled Depreciation
144,496
144,496
155,406
155,192
145,821
Net Income from Continuing Operation Net Minority Interest
76,662
76,662
75,140
52,660
41,331
Total Unusual Items Excluding Goodwill
-2,399
-2,399
-4,229
-18,755
-981
Total Unusual Items
-2,399
-2,399
-4,229
-18,755
-981
Normalized EBITDA
281,327
281,327
294,575
276,945
226,567
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-716.7640
-716.7640
-1,266.2198
-5,691.8653
-198.8230
6/30/2023 - 7/27/2006
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