Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,001,140
1,001,140
872,202
774,472
608,793
Cost of Revenue
805,489
805,489
704,150
612,485
472,942
Gross Profit
195,651
195,651
168,052
161,987
135,851
Operating Expense
129,721
129,721
113,580
114,503
97,367
Operating Income
65,930
65,930
54,472
47,484
38,484
Net Non Operating Interest Income Expense
-1,873
-1,873
-3,273
-3,937
-3,541
Other Income Expense
2,920
2,920
3,367
2,405
2,699
Pretax Income
92,679
92,679
80,101
70,482
54,597
Tax Provision
27,306
27,306
22,954
20,063
16,089
Net Income Common Stockholders
65,373
65,373
57,147
50,419
38,508
Basic EPS
0.32
0.32
0.28
0.25
0.19
Diluted EPS
0.31
0.31
0.27
0.24
0.18
Basic Average Shares
203,179
203,179
201,541
200,000
200,000
Diluted Average Shares
211,153.1010
211,153.1010
211,342.4560
211,666.6670
211,466.2270
Net Income from Continuing & Discontinued Operation
65,373
65,373
57,147
50,419
38,508
Normalized Income
65,373
65,373
57,147
50,419
38,508
Interest Income
463
463
623
282
1
Interest Expense
2,336
2,336
3,896
4,219
3,542
Net Interest Income
-1,873
-1,873
-3,273
-3,937
-3,541
EBIT
95,015
95,015
83,997
74,701
58,139
EBITDA
120,717
120,717
109,532
99,231
75,094
Reconciled Cost of Revenue
805,489
805,489
704,150
612,485
472,942
Reconciled Depreciation
25,702
25,702
25,535
24,530
16,955
Net Income from Continuing Operation Net Minority Interest
65,373
65,373
57,147
50,419
38,508
Normalized EBITDA
120,717
120,717
109,532
99,231
75,094
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 - 1/12/2023
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