Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,314,442
1,283,593
1,140,067
1,117,203
1,312,454
Cost of Revenue
501,394
494,452
430,940
486,372
557,734
Gross Profit
813,048
789,141
709,127
630,831
754,720
Operating Expense
730,301
725,181
690,686
659,712
643,157
Operating Income
82,747
63,960
18,441
-28,881
111,563
Net Non Operating Interest Income Expense
-11,189
-9,627
-11,615
-12,430
-14,230
Other Income Expense
-9,989
-2,859
-2,553
-36,188
-3,227
Pretax Income
61,569
51,474
4,273
-77,499
94,106
Tax Provision
9,082
9,355
11,740
8,465
16,032
Net Income Common Stockholders
52,487
42,119
-7,467
-85,964
78,074
Diluted NI Available to Com Stockholders
52,487
42,119
-7,467
-85,964
78,074
Basic EPS
0.40
0.32
-0.06
-0.65
0.60
Diluted EPS
0.39
0.31
-0.06
-0.65
0.58
Basic Average Shares
132,390
132,752
132,331
132,687
129,473
Diluted Average Shares
134,873
134,970
132,331
132,687
133,649
Total Operating Income as Reported
74,487
62,695
16,949
-65,202
108,313
Total Expenses
1,231,695
1,219,633
1,121,626
1,146,084
1,200,891
Net Income from Continuing & Discontinued Operation
52,487
42,119
-7,467
-85,964
78,074
Normalized Income
59,528.57
43,153.77
-6,356.50
-58,952.07
80,770.33
Interest Income
4,148
4,153
4,313
4,556
3,155
Interest Expense
15,337
13,780
15,928
16,986
17,385
Net Interest Income
-11,189
-9,627
-11,615
-12,430
-14,230
EBIT
76,906
65,254
20,201
-60,513
111,491
EBITDA
95,820
84,453
39,419
-31,066
146,367
Reconciled Cost of Revenue
483,837
476,974
413,765
458,966
524,905
Reconciled Depreciation
18,914
19,199
19,218
29,447
34,876
Net Income from Continuing Operation Net Minority Interest
52,487
42,119
-7,467
-85,964
78,074
Total Unusual Items Excluding Goodwill
-8,260
-1,265
-1,492
-36,321
-3,250
Total Unusual Items
-8,260
-1,265
-1,492
-36,321
-3,250
Normalized EBITDA
104,080
85,718
40,911
5,255
149,617
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,218.43
-230.23
-381.50
-9,309.07
-553.67
6/30/2023 - 4/9/1999
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