Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
2,786,805
2,786,805
2,008,562
1,720,956
1,809,451
Cost of Revenue
2,565,920
2,565,920
1,872,790
1,602,298
1,686,937
Gross Profit
220,885
220,885
135,772
118,658
122,514
Operating Expense
118,486
118,486
97,904
92,630
88,835
Operating Income
102,399
102,399
37,868
26,028
33,679
Net Non Operating Interest Income Expense
5,776
5,776
3,567
805
-2,612
Other Income Expense
24,757
24,757
12,044
13,456
9,347
Pretax Income
179,912
179,912
91,945
73,446
73,511
Tax Provision
52,612
52,612
29,720
21,520
21,227
Net Income Common Stockholders
127,300
127,300
62,203
53,543
52,219
Basic EPS
1.28
1.28
0.64
0.56
0.55
Diluted EPS
1.26
1.26
0.63
0.55
0.55
Basic Average Shares
99,794.98
99,794.98
97,069.22
95,870.71
95,107.99
Diluted Average Shares
100,959.63
100,959.63
98,531.60
97,315.52
95,744.41
Net Income from Continuing & Discontinued Operation
127,300
127,300
62,203
53,543
52,219
Normalized Income
123,735.98
123,735.98
57,024.41
51,472.92
49,136.48
Interest Income
9,312
9,312
7,353
4,300
740
Interest Expense
2,257
2,257
2,345
1,986
1,841
Net Interest Income
5,776
5,776
3,567
805
-2,612
EBIT
182,169
182,169
94,290
75,432
75,352
EBITDA
229,149
229,149
132,756
108,589
108,449
Reconciled Cost of Revenue
2,565,920
2,565,920
1,872,790
1,602,298
1,686,937
Reconciled Depreciation
46,980
46,980
38,466
33,157
33,097
Net Income from Continuing Operation Net Minority Interest
127,300
127,300
62,203
53,543
52,219
Total Unusual Items Excluding Goodwill
5,037
5,037
7,652
2,928
4,334
Total Unusual Items
5,037
5,037
7,652
2,928
4,334
Normalized EBITDA
224,112
224,112
125,104
105,661
104,115
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,472.98
1,472.98
2,473.41
857.92
1,251.48
6/30/2022 - 1/28/1988
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