Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
386,494
386,494
392,486
353,106
311,766
Gross Profit
386,494
386,494
392,486
353,106
311,766
Operating Expense
327,154
327,154
345,084
319,033
258,753
Operating Income
59,340
59,340
47,402
34,073
53,013
Net Non Operating Interest Income Expense
-3,831
-3,831
-4,942
-4,578
-4,777
Other Income Expense
126
126
11,482
1,189
6,089
Pretax Income
62,682
62,682
53,942
30,684
54,325
Tax Provision
14,924
14,924
10,618
9,620
11,530
Net Income Common Stockholders
47,758
47,758
43,324
21,064
42,795
Basic EPS
0.23
0.23
0.21
0.10
0.21
Diluted EPS
0.23
0.23
0.21
0.10
0.21
Basic Average Shares
204,199.9760
204,199.9760
203,693.9760
203,197.9090
202,410.3960
Diluted Average Shares
206,744.5890
206,744.5890
206,304.7620
204,504.8540
205,745.1920
Net Income from Continuing & Discontinued Operation
47,758
47,758
43,324
21,064
42,795
Normalized Income
48,046.7636
48,046.7636
43,324
21,064
42,795
Interest Income
481
481
340
227
110
Interest Expense
3,067
3,067
3,742
3,786
4,115
Net Interest Income
-3,831
-3,831
-4,942
-4,578
-4,777
EBIT
65,749
65,749
57,684
34,470
58,440
EBITDA
122,540
122,540
110,126
83,942
102,740
Reconciled Depreciation
56,791
56,791
52,442
49,472
44,300
Net Income from Continuing Operation Net Minority Interest
47,758
47,758
43,324
21,064
42,795
Total Unusual Items Excluding Goodwill
-379
-379
--
--
--
Total Unusual Items
-379
-379
--
--
--
Normalized EBITDA
122,919
122,919
110,126
83,942
102,740
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-90.2364
-90.2364
0
0
0
6/30/2023 - 6/1/2000
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