Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
941,772
941,772
959,245
972,821
970,212
Cost of Revenue
456,605
456,605
485,437
518,355
532,804
Gross Profit
485,167
485,167
473,808
454,466
437,408
Operating Expense
473,391
473,391
436,091
446,112
451,307
Operating Income
11,776
11,776
37,717
8,354
-13,899
Net Non Operating Interest Income Expense
-18,329
-18,329
-16,310
-17,455
-13,307
Other Income Expense
2,950
2,950
41
11
2,843
Pretax Income
54,827
54,827
67,361
39,716
24,343
Tax Provision
17,395
17,395
20,653
12,111
7,195
Net Income Common Stockholders
37,432
37,432
46,708
27,605
17,148
Basic EPS
0.24
--
0.30
0.18
0.11
Diluted EPS
0.24
--
0.30
0.18
0.11
Basic Average Shares
153,582
--
154,563
153,682
149,972
Diluted Average Shares
155,966.6670
--
156,214.0470
155,084.2700
149,972
Net Income from Continuing & Discontinued Operation
37,432
37,432
46,708
27,605
17,148
Normalized Income
35,979.8348
35,979.8348
46,708
27,605
17,148
Interest Income
842
842
801
859
460
Interest Expense
19,171
19,171
17,111
18,314
13,767
Net Interest Income
-18,329
-18,329
-16,310
-17,455
-13,307
EBIT
73,998
73,998
84,472
58,030
38,110
EBITDA
132,428
132,428
130,385
106,836
86,816
Reconciled Cost of Revenue
456,605
456,605
485,437
518,355
532,804
Reconciled Depreciation
58,430
58,430
45,913
48,806
48,706
Net Income from Continuing Operation Net Minority Interest
37,432
37,432
46,708
27,605
17,148
Total Unusual Items Excluding Goodwill
2,127
2,127
--
--
--
Total Unusual Items
2,127
2,127
--
--
--
Normalized EBITDA
130,301
130,301
130,385
106,836
86,816
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
674.8348
674.8348
0
0
0
6/30/2023 - 12/15/2015
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