Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
374,019
374,019
333,935.64
344,549.21
323,879.38
Cost of Revenue
37,401
37,401
26,244.69
32,063.68
39,923.02
Gross Profit
336,618
336,618
307,690.96
312,485.54
283,956.36
Operating Expense
291,821
291,821
254,577.19
248,832.14
225,595.64
Operating Income
44,797
44,797
53,113.77
63,653.39
58,360.73
Net Non Operating Interest Income Expense
692
692
1,228.08
2,668.59
811.21
Other Income Expense
6,972
6,972
6,163.15
3,413.65
4,104.73
Pretax Income
52,461
52,461
60,505
69,735.64
63,276.66
Tax Provision
11,900
11,900
18,025.98
18,803.09
17,718.08
Net Income Common Stockholders
40,169
40,169
42,217.71
50,714.20
46,780.43
Basic EPS
0.89
1.01
1.06
1.28
1.18
Diluted EPS
0.89
1.01
1.06
1.28
1.18
Basic Average Shares
40,162.05
39,740.23
39,740.23
39,740.23
39,740.23
Diluted Average Shares
40,162.05
39,740.23
39,740.23
39,740.23
39,740.23
Net Income from Continuing & Discontinued Operation
40,169
40,169
42,217.71
50,714.20
46,780.43
Normalized Income
40,169
40,169
42,217.71
50,714.20
46,780.43
Interest Income
1,758
1,758
2,430.56
3,429.08
1,650.49
Interest Expense
216
216
370.05
77.83
839.28
Net Interest Income
692
692
1,228.08
2,668.59
811.21
EBIT
52,677
52,677
60,875.05
69,813.47
64,115.94
EBITDA
60,420
60,420
67,820.51
76,384.48
70,482.45
Reconciled Cost of Revenue
37,401
37,401
26,244.69
32,063.68
39,923.02
Reconciled Depreciation
7,743
7,743
6,945.47
6,571.01
6,366.51
Net Income from Continuing Operation Net Minority Interest
40,169
40,169
42,217.71
50,714.20
46,780.43
Normalized EBITDA
60,420
60,420
67,820.51
76,384.48
70,482.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 12/15/2004
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