Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
516,704
516,704
495,283
468,189
507,723
Cost of Revenue
177,759
177,759
180,663
161,390
185,313
Gross Profit
338,945
338,945
314,620
306,799
322,410
Operating Expense
217,895
217,895
213,114
179,237
170,315
Operating Income
121,050
121,050
101,506
127,562
152,095
Net Non Operating Interest Income Expense
-14,427
-14,427
-13,163
-11,702
-10,783
Other Income Expense
3,585
3,585
-1,092
574
2,201
Pretax Income
110,208
110,208
87,251
116,434
143,513
Tax Provision
34,530
34,530
29,575
35,822
42,431
Net Income Common Stockholders
75,678
75,678
57,676
80,612
101,082
Basic EPS
0.89
0.89
0.68
0.99
1.25
Diluted EPS
0.89
0.89
0.68
0.99
1.25
Basic Average Shares
85,530.70
85,530.70
85,434.54
81,647.20
81,000
Diluted Average Shares
85,530.70
85,530.70
85,434.54
81,647.20
81,000
Net Income from Continuing & Discontinued Operation
75,678
75,678
57,676
80,612
101,082
Normalized Income
75,678
75,678
57,676
80,612
101,082
Interest Income
3,435
3,435
3,821
3,400
2,460
Interest Expense
3,716
3,716
16,984
15,102
13,243
Net Interest Income
-14,427
-14,427
-13,163
-11,702
-10,783
EBIT
113,924
113,924
104,235
131,536
156,756
EBITDA
169,952
169,952
157,491
176,946
199,518
Reconciled Cost of Revenue
177,759
177,759
180,663
161,390
185,313
Reconciled Depreciation
56,028
56,028
53,256
45,410
42,762
Net Income from Continuing Operation Net Minority Interest
75,678
75,678
57,676
80,612
101,082
Normalized EBITDA
169,952
169,952
157,491
176,946
199,518
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/25/2004
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