Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
629,716
629,716
1,030,542
895,063
789,318
Cost of Revenue
366,682
366,682
492,466
410,196
389,375
Gross Profit
263,034
263,034
538,076
484,867
399,943
Operating Expense
215,753
215,753
437,236
385,010
334,882
Operating Income
47,281
47,281
100,840
99,857
65,061
Net Non Operating Interest Income Expense
-53,028
-53,028
-44,483
-33,946
-21,328
Other Income Expense
113,181
113,181
51,277
45,480
50,610
Pretax Income
107,434
107,434
107,634
111,391
94,343
Tax Provision
32,553
32,553
32,006
35,789
28,440
Net Income Common Stockholders
136,112
136,112
71,963
72,958
65,903
Basic EPS
0.38
--
0.21
0.22
0.21
Diluted EPS
0.37
--
0.21
0.22
0.20
Basic Average Shares
361,023.6690
--
345,761.1550
327,431.4380
316,895.9840
Diluted Average Shares
365,009.3860
--
349,334.9510
331,627.2730
321,172.7180
Net Income from Continuing & Discontinued Operation
136,112
136,112
71,963
72,958
65,903
Normalized Income
68,699.7050
68,699.7050
70,247.1521
67,504.5785
63,017.3032
Interest Income
705
705
796
948
521
Interest Expense
47,872
47,872
35,957
25,851
17,007
Net Interest Income
-53,028
-53,028
-44,483
-33,946
-21,328
EBIT
155,306
155,306
143,591
137,242
111,350
EBITDA
177,844
177,844
207,747
190,766
154,610
Reconciled Cost of Revenue
366,682
366,682
492,466
410,196
389,375
Reconciled Depreciation
22,538
22,538
64,156
53,524
43,260
Net Income from Continuing Operation Net Minority Interest
70,951
70,951
71,963
72,958
65,903
Total Unusual Items Excluding Goodwill
3,230
3,230
2,442
8,035
4,131
Total Unusual Items
3,230
3,230
2,442
8,035
4,131
Normalized EBITDA
174,614
174,614
205,305
182,731
150,479
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
978.7050
978.7050
726.1521
2,581.5785
1,245.3032
6/30/2023 - 12/3/2020
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