Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
346,445,000
331,839,000
281,724,000
245,122,000
211,915,000
Cost of Revenue
112,051,000
106,374,000
87,831,000
74,114,000
65,863,000
Gross Profit
234,394,000
225,465,000
193,893,000
171,008,000
146,052,000
Operating Expense
71,203,000
70,228,000
65,365,000
61,575,000
57,529,000
Operating Income
163,191,000
155,237,000
128,528,000
109,433,000
88,523,000
Net Non Operating Interest Income Expense
-154,000
250,000
262,000
222,000
1,026,000
Other Income Expense
14,549,000
10,447,000
-5,163,000
-1,868,000
-238,000
Pretax Income
177,586,000
165,934,000
123,627,000
107,787,000
89,311,000
Tax Provision
34,955,000
32,185,000
21,795,000
19,651,000
16,950,000
Net Income Common Stockholders
142,631,000
133,749,000
101,832,000
88,136,000
72,361,000
Diluted NI Available to Com Stockholders
142,631,000
133,749,000
101,832,000
88,136,000
72,361,000
Basic EPS
19.20
18.00
--
11.86
9.72
Diluted EPS
19.15
17.95
--
11.80
9.68
Basic Average Shares
7,427,250
7,429,000
--
7,431,000
7,446,000
Diluted Average Shares
7,448,000
7,453,000
--
7,469,000
7,472,000
Total Operating Income as Reported
163,191,000
155,237,000
128,528,000
109,433,000
88,523,000
Total Expenses
183,254,000
176,602,000
153,196,000
135,689,000
123,392,000
Net Income from Continuing & Discontinued Operation
142,631,000
133,749,000
101,832,000
88,136,000
72,361,000
Normalized Income
138,918,767.72
129,134,650
102,192,782.16
88,584,910.02
72,373,150
Interest Income
3,069,000
3,301,000
2,647,000
3,157,000
2,994,000
Interest Expense
3,223,000
3,051,000
2,385,000
2,935,000
1,968,000
Net Interest Income
-154,000
250,000
262,000
222,000
1,026,000
EBIT
180,809,000
168,985,000
126,012,000
110,722,000
91,279,000
EBITDA
222,940,000
207,519,000
155,445,000
131,680,000
105,140,000
Reconciled Cost of Revenue
112,051,000
106,374,000
87,831,000
74,114,000
65,863,000
Reconciled Depreciation
42,131,000
38,534,000
29,433,000
20,958,000
13,861,000
Net Income from Continuing Operation Net Minority Interest
142,631,000
133,749,000
101,832,000
88,136,000
72,361,000
Total Unusual Items Excluding Goodwill
4,622,000
5,725,000
-438,000
-549,000
-15,000
Total Unusual Items
4,622,000
5,725,000
-438,000
-549,000
-15,000
Normalized EBITDA
218,318,000
201,794,000
155,883,000
132,229,000
105,155,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
909,767.72
1,110,650
-77,217.84
-100,089.98
-2,850
6/30/2023 - 1/3/2000
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