| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
934,200 | 934,200 | 926,500 | 934,800 | 889,000 |
| Cost of Revenue
|
-589,700 | -589,700 | -584,400 | -586,900 | -625,400 |
|
Gross Profit
|
344,500 | 344,500 | 342,100 | 347,900 | 263,600 |
| Selling, General and Administrative Expenses
|
-285,400 | -285,400 | -276,600 | -280,600 | -246,300 |
|
Operating Income/Expenses
|
-285,400 | -285,400 | -276,600 | -280,600 | -246,300 |
|
Total Operating Profit/Loss
|
59,100 | 59,100 | 65,500 | 67,300 | 17,300 |
| Total Net Finance Income/Expense
|
-9,900 | -9,900 | -11,600 | -17,100 | -25,600 |
| Net Investment Income
|
-300 | -300 | 400 | -700 | 200 |
| Irregular Income/Expenses
|
-9,000 | -9,000 | -5,300 | -3,000 | -7,000 |
|
Non-Operating Income/Expenses, Total
|
-19,200 | -19,200 | -16,500 | -20,800 | -32,400 |
|
Pretax Income
|
39,900 | 39,900 | 49,000 | 46,500 | -15,100 |
| Provision for Income Tax
|
-9,900 | -9,900 | -15,800 | -13,200 | 3,600 |
|
Net Income from Continuing Operations
|
30,000 | 30,000 | 33,200 | 33,300 | -11,500 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
30,000 | 30,000 | 33,200 | 33,300 | -11,500 |
|
Net Income after Non-Controlling/Minority Interests
|
30,000 | 30,000 | 33,200 | 33,300 | -11,500 |
|
Net Income Available to Common Stockholders
|
30,000 | 30,000 | 33,200 | 33,300 | -11,500 |
|
Diluted Net Income Available to Common Stockholders
|
30,000 | 30,000 | 33,200 | 33,300 | -11,500 |
|
Common Dividend per Share
|
0.03 | 0.03 | 0.03 | -- | -- |
| Basic EPS
|
0.18 | 0.18 | 0.20 | 0.19 | -0.07 |
| Diluted EPS
|
0.17 | 0.17 | 0.19 | 0.19 | -0.07 |
|
Basic Weighted Average Shares Outstanding
|
169,700 | 169,700 | 170,500 | 172,700 | 173,400 |
|
Diluted Weighted Average Shares Outstanding
|
177,900 | 177,900 | 178,500 | 176,900 | 175,900 |
|
Reported Normalized Basic EPS
|
0.22 | 0.22 | 0.22 | 0.22 | 0.00 |
|
Reported Normalized Diluted EPS
|
0.21 | 0.21 | 0.21 | 0.22 | 0.00 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
48,700 | 48,700 | 58,900 | 58,500 | -3,200 |
|
EBITDA
|
71,000 | 71,000 | 80,500 | 80,500 | 19,800 |
|
Normalized EBITDA
|
80,000 | 80,000 | 85,800 | 87,100 | 34,100 |
|
Normalized Income
|
36,700 | 36,700 | 37,600 | 38,300 | -4,356 |
6/30/2023 - 7/10/1995
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