Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
493,163.78
493,163.78
479,020.48
424,064.19
551,361.12
Cost of Revenue
224,812.16
224,812.16
224,161.79
191,523.37
335,468.93
Gross Profit
268,351.62
268,351.62
254,858.70
232,540.82
215,892.18
Operating Expense
214,422.19
214,422.19
207,326.53
189,330.81
181,740.91
Operating Income
53,929.44
53,929.44
47,532.16
43,210.01
34,151.27
Net Non Operating Interest Income Expense
2,031.32
2,031.32
1,782.96
1,989.54
1,367.57
Other Income Expense
1,620.38
1,620.38
1,791.44
899
4,220.97
Pretax Income
57,581.14
57,581.14
51,106.57
46,098.55
39,739.81
Tax Provision
18,548.44
18,548.44
16,897.88
14,918.67
12,248.58
Net Income Common Stockholders
39,032.70
39,032.70
34,208.69
31,179.88
27,491.23
Basic EPS
0.23
0.23
0.20
0.19
0.17
Diluted EPS
0.23
0.23
0.20
0.18
0.16
Basic Average Shares
168,961.50
168,961.50
167,166.14
164,837.35
161,565.20
Diluted Average Shares
172,177.77
172,177.77
172,249.20
169,640.27
167,323.37
Net Income from Continuing & Discontinued Operation
39,032.70
39,032.70
34,208.69
31,179.88
27,491.23
Normalized Income
38,867.33
38,867.33
34,179.53
31,179.88
27,491.23
Interest Income
2,690.29
2,690.29
3,133.27
2,573.56
1,836.34
Net Interest Income
2,031.32
2,031.32
1,782.96
1,989.54
1,367.57
EBIT
53,929.44
53,929.44
47,532.16
43,210.01
34,151.27
EBITDA
61,476.59
61,476.59
55,442.25
50,015.17
40,139.64
Reconciled Cost of Revenue
224,812.16
224,812.16
224,161.79
191,523.37
335,468.93
Reconciled Depreciation
7,547.15
7,547.15
7,910.09
6,805.15
5,988.36
Net Income from Continuing Operation Net Minority Interest
39,032.70
39,032.70
34,208.69
31,179.88
27,491.23
Total Unusual Items Excluding Goodwill
243.91
243.91
43.56
--
--
Total Unusual Items
243.91
243.91
43.56
--
--
Normalized EBITDA
61,232.67
61,232.67
55,398.69
50,015.17
40,139.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
78.54
78.54
14.40
0
0
6/30/2023 - 4/20/2011
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