Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
520,086
520,086
431,395
445,284
411,398
Cost of Revenue
136,714
136,714
118,956
125,773
129,336
Gross Profit
383,372
383,372
312,439
319,511
282,062
Operating Expense
316,894
316,894
241,381
249,089
220,692
Operating Income
66,478
66,478
71,058
70,422
61,370
Net Non Operating Interest Income Expense
-12,336
-12,336
-9,910
-9,699
-4,729
Other Income Expense
30,546
30,546
6,317
-10,590
-2,044
Pretax Income
102,357
102,357
67,465
50,133
54,597
Tax Provision
22,915
22,915
12,275
17,734
19,602
Net Income Common Stockholders
79,442
79,442
55,190
32,399
34,995
Basic EPS
0.16
0.16
0.11
0.06
0.08
Diluted EPS
0.15
0.15
0.10
0.06
0.08
Basic Average Shares
511,841.8210
511,841.8210
511,838.2720
509,799.7760
440,417.3270
Diluted Average Shares
537,860.5280
537,860.5280
539,491.6910
537,296.8490
463,509.9340
Net Income from Continuing & Discontinued Operation
79,442
79,442
55,190
32,399
34,995
Normalized Income
81,725.8400
81,725.8400
55,190
37,188.8500
34,995
Interest Income
1,208
1,208
1,813
2,591
996
Interest Expense
10,947
10,947
9,045
9,879
4,044
Net Interest Income
-12,336
-12,336
-9,910
-9,699
-4,729
EBIT
113,304
113,304
76,510
60,012
58,641
EBITDA
195,320
195,320
129,192
113,060
99,829
Reconciled Cost of Revenue
136,714
136,714
118,956
125,773
129,336
Reconciled Depreciation
82,016
82,016
52,682
53,048
41,188
Net Income from Continuing Operation Net Minority Interest
79,442
79,442
55,190
32,399
34,995
Total Unusual Items Excluding Goodwill
-2,928
-2,928
--
-7,369
--
Total Unusual Items
-2,928
-2,928
--
-7,369
--
Normalized EBITDA
198,248
198,248
129,192
120,429
99,829
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0004
0.0004
Tax Effect of Unusual Items
-644.1600
-644.1600
0
-2,579.1500
0
6/30/2023 - 7/30/2013
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