Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
230,485,000
230,485,000
251,477,000
213,506,000
152,832,000
Cost of Revenue
94,005,000
94,005,000
103,220,000
106,026,000
68,817,000
Gross Profit
136,479,000
136,479,000
148,256,000
107,479,000
84,014,000
Operating Expense
31,220,000
31,220,000
25,413,000
26,103,000
21,726,000
Operating Income
105,259,000
105,259,000
122,843,000
81,376,000
62,288,000
Net Non Operating Interest Income Expense
239,000
239,000
145,000
64,000
-2,000
Pretax Income
107,895,000
107,895,000
119,444,000
82,021,000
63,668,000
Tax Provision
30,409,000
30,409,000
34,791,000
22,945,000
17,504,000
Net Income Common Stockholders
77,485,000
77,485,000
84,652,000
59,076,000
46,164,000
Diluted NI Available to Com Stockholders
77,485,000
77,485,000
84,652,000
59,076,000
46,164,000
Basic EPS
172.60
172.60
187.72
131.01
102.38
Diluted EPS
172.45
172.45
187.56
130.90
102.29
Basic Average Shares
448,939.05
448,939.05
450,943.42
450,927.41
450,914.22
Diluted Average Shares
449,313.43
449,313.43
451,323.28
451,313.24
451,296.29
Total Operating Income as Reported
105,259,000
105,259,000
122,843,000
81,375,000
62,287,000
Total Expenses
125,225,000
125,225,000
128,633,000
132,129,000
90,543,000
Net Income from Continuing & Discontinued Operation
77,485,000
77,485,000
84,652,000
59,076,000
46,164,000
Normalized Income
77,326,322
77,326,322
84,652,000
59,076,000
46,164,000
Interest Income
239,000
239,000
157,000
74,000
25,000
Interest Expense
0
0
12,000
10,000
27,000
Net Interest Income
239,000
239,000
145,000
64,000
-2,000
EBIT
107,895,000
107,895,000
119,456,000
82,031,000
63,695,000
EBITDA
112,569,000
112,569,000
124,132,000
86,757,000
67,181,000
Reconciled Cost of Revenue
94,005,000
94,005,000
103,220,000
106,026,000
68,817,000
Reconciled Depreciation
4,674,000
4,674,000
4,676,000
4,726,000
3,486,000
Net Income from Continuing Operation Net Minority Interest
77,485,000
77,485,000
84,652,000
59,076,000
46,164,000
Total Unusual Items Excluding Goodwill
221,000
221,000
0
--
0
Total Unusual Items
221,000
221,000
0
--
0
Normalized EBITDA
112,348,000
112,348,000
124,132,000
86,757,000
67,181,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
62,322
62,322
0
0
0
6/30/2023 - 9/11/2020
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