Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
914,590
914,590
807,561
829,035
1,388,365
Cost of Revenue
768,070
768,070
663,470
681,940
1,037,070
Gross Profit
146,520
146,520
144,091
147,095
351,295
Operating Expense
143,421
143,421
122,330
105,918
206,511
Operating Income
3,099
3,099
21,761
41,177
144,784
Net Non Operating Interest Income Expense
-3,559
-3,559
-1,883
-1,842
-2,962
Other Income Expense
2,907
2,907
385
-97,120
-331
Pretax Income
2,447
2,447
20,263
-57,785
141,491
Tax Provision
740
740
5,023
-1,342
33,581
Net Income Common Stockholders
1,653
1,653
14,879
-55,912
104,513
Diluted NI Available to Com Stockholders
1,653
1,653
14,879
-55,912
104,513
Basic EPS
0.09
0.09
0.76
-2.74
5.10
Diluted EPS
0.09
0.09
0.76
-2.74
5.06
Basic Average Shares
19,304.77
19,304.77
19,664.34
20,439.45
20,501.84
Diluted Average Shares
19,344.92
19,344.92
19,694.68
20,439.45
20,641.17
Total Operating Income as Reported
3,099
3,099
21,761
-55,947
144,784
Total Expenses
911,491
911,491
785,800
787,858
1,243,581
Net Income from Continuing & Discontinued Operation
1,653
1,653
14,879
-55,912
104,513
Normalized Income
1,653
1,653
14,879
38,956.39
104,513
Interest Expense
3,559
3,559
1,883
1,842
2,962
Net Interest Income
-3,559
-3,559
-1,883
-1,842
-2,962
EBIT
6,006
6,006
22,146
-55,943
144,453
EBITDA
49,958
49,958
60,739
-22,954
173,173
Reconciled Cost of Revenue
734,923
734,923
631,676
655,762
1,015,158
Reconciled Depreciation
43,952
43,952
38,593
32,989
28,720
Net Income from Continuing Operation Net Minority Interest
1,653
1,653
14,879
-55,912
104,513
Total Unusual Items Excluding Goodwill
0
0
0
-97,124
0
Total Unusual Items
0
0
0
-97,124
0
Normalized EBITDA
49,958
49,958
60,739
74,170
173,173
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-2,255.61
0
6/30/2023 - 1/31/2014
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