Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
298,483
284,203
322,351
609,903
641,609
Cost of Revenue
229,608
227,338
250,741
441,164
473,419
Gross Profit
68,875
56,865
71,610
168,739
168,190
Operating Expense
57,748
45,633
44,134
47,310
50,895
Operating Income
11,127
11,232
27,476
121,429
117,295
Net Non Operating Interest Income Expense
2,934
2,303
2,497
672
-1,471
Other Income Expense
--
--
-9,827
--
-1,100
Pretax Income
13,990
13,535
29,973
122,101
114,724
Tax Provision
3,110
2,820
6,730
28,300
26,779
Net Income Common Stockholders
11,118
7,043
7,800
68,937
58,214
Diluted NI Available to Com Stockholders
11,118
7,043
7,800
68,937
58,214
Basic EPS
0.68
--
0.46
3.91
3.15
Diluted EPS
0.68
--
0.46
3.88
3.12
Basic Average Shares
16,185.54
--
16,930.35
17,618.80
18,455.23
Diluted Average Shares
16,307.98
--
17,038.31
17,765.12
18,636.51
Total Operating Income as Reported
11,127
11,232
27,476
121,429
116,195
Total Expenses
287,356
272,971
294,875
488,474
524,314
Net Income from Continuing & Discontinued Operation
11,118
7,043
7,800
68,937
58,214
Normalized Income
10,935.22
10,715
23,243
93,801
88,788.26
Interest Income
3,080
3,472
5,789
3,351
0
Interest Expense
146
1,169
3,292
2,679
1,471
Net Interest Income
2,934
2,303
2,497
672
-1,471
EBIT
14,136
14,704
33,265
124,780
116,195
EBITDA
23,651
24,283
41,640
133,176
125,926
Reconciled Cost of Revenue
221,893
219,559
244,178
434,724
465,644
Reconciled Depreciation
9,515
9,579
8,375
8,396
9,731
Net Income from Continuing Operation Net Minority Interest
10,880
10,715
23,243
93,801
87,945
Total Unusual Items Excluding Goodwill
-71
--
-9,827
0
-1,100
Total Unusual Items
-71
--
-9,827
0
-1,100
Normalized EBITDA
23,722
24,283
41,640
133,176
127,026
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15.78
0
0
0
-256.74
6/30/2022 - 7/17/2015
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