Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,072,695
1,072,695
849,784
804,367
676,245
Cost of Revenue
257,830
257,830
229,636
200,280
133,962
Gross Profit
814,865
814,865
620,148
604,087
542,283
Operating Expense
771,659
771,659
586,274
561,127
488,911
Operating Income
43,206
43,206
33,874
42,960
53,372
Net Non Operating Interest Income Expense
-20,328
-20,328
-12,542
-11,292
-8,695
Other Income Expense
10,679
10,679
4,717
8,090
4,720
Pretax Income
33,557
33,557
26,049
39,758
49,397
Tax Provision
10,685
10,685
8,659
12,489
14,880
Net Income Common Stockholders
22,872
22,872
17,390
27,269
34,517
Basic EPS
0.06
--
0.06
0.09
0.11
Diluted EPS
0.06
--
0.06
0.09
0.11
Basic Average Shares
364,143.9390
--
314,678.6280
311,527.7280
302,696.3270
Diluted Average Shares
364,143.9390
--
314,678.6280
311,527.7280
302,696.3270
Net Income from Continuing & Discontinued Operation
22,872
22,872
17,390
27,269
34,517
Normalized Income
22,872
22,872
17,390
27,269
34,517
Interest Income
1,898
1,898
2,066
2,500
1,142
Interest Expense
9,024
9,024
8,322
3,277
6,051
Net Interest Income
-20,328
-20,328
-12,542
-11,292
-8,695
EBIT
42,581
42,581
34,371
43,035
55,448
EBITDA
112,027
112,027
92,233
98,478
98,281
Reconciled Cost of Revenue
257,830
257,830
229,636
200,280
133,962
Reconciled Depreciation
69,446
69,446
57,862
55,443
42,833
Net Income from Continuing Operation Net Minority Interest
22,872
22,872
17,390
27,269
34,517
Normalized EBITDA
112,027
112,027
92,233
98,478
98,281
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 7/29/1994
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