Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,153,822
1,153,822
1,039,220
1,027,149
887,447
Cost of Revenue
833,702
833,702
755,118
616,514
548,811
Gross Profit
320,120
320,120
284,102
410,635
338,636
Operating Expense
289,174
289,174
269,294
264,597
253,462
Operating Income
30,946
30,946
14,808
146,038
85,174
Net Non Operating Interest Income Expense
-18,146
-18,146
-17,618
-24,802
-20,492
Other Income Expense
5,183
5,183
-14,462
-15,568
25,239
Pretax Income
17,983
17,983
-17,272
105,668
89,921
Tax Provision
10,224
10,224
5,166
46,897
44,293
Net Income Common Stockholders
7,735
7,735
-22,457
58,771
45,751
Diluted NI Available to Com Stockholders
7,735
7,735
-22,457
58,771
45,751
Basic EPS
0.32
0.32
-0.93
2.45
1.90
Diluted EPS
0.32
0.32
-0.93
2.44
1.89
Basic Average Shares
24,154
24,154
24,089
24,011
24,090
Diluted Average Shares
24,252
24,252
24,089
24,096
24,194
Total Operating Income as Reported
28,868
28,868
14,808
146,038
85,174
Total Expenses
1,122,876
1,122,876
1,024,412
881,111
802,273
Net Income from Continuing & Discontinued Operation
7,759
7,759
-22,438
58,771
47,793
Normalized Income
9,005.80
9,005.80
-22,438
58,771
47,793
Interest Income
2,939
2,939
4,034
2,787
2,392
Interest Expense
21,085
21,085
21,652
27,589
22,884
Net Interest Income
-18,146
-18,146
-17,618
-24,802
-20,492
EBIT
39,068
39,068
4,380
133,257
112,805
EBITDA
42,247
42,247
7,598
136,421
116,382
Reconciled Cost of Revenue
833,702
833,702
755,118
616,514
548,811
Reconciled Depreciation
3,179
3,179
3,218
3,164
3,577
Net Income from Continuing Operation Net Minority Interest
7,759
7,759
-22,438
58,771
47,793
Total Unusual Items Excluding Goodwill
-2,078
-2,078
0
0
--
Total Unusual Items
-2,078
-2,078
0
0
--
Normalized EBITDA
44,325
44,325
7,598
136,421
116,382
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-831.20
-831.20
0
0
0
6/30/2023 - 9/17/2015
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