Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,518,093
1,518,093
1,296,215
1,017,679
977,889
Cost of Revenue
1,005,578
1,005,578
896,273
704,587
679,652
Gross Profit
512,515
512,515
399,942
313,092
298,237
Operating Expense
318,119
318,119
289,477
259,777
226,390
Operating Income
194,396
194,396
110,465
53,315
71,847
Net Non Operating Interest Income Expense
-44,429
-44,429
-34,602
-18,536
-15,321
Other Income Expense
-12,621
-12,621
-7,870
-23,863
-2,455
Pretax Income
137,346
137,346
67,993
10,916
54,071
Tax Provision
37,626
37,626
19,729
8,500
21,465
Net Income Common Stockholders
99,720
99,720
48,264
2,416
32,606
Diluted NI Available to Com Stockholders
99,720
99,720
48,264
2,416
32,606
Basic EPS
2.46
2.46
1.19
0.06
0.81
Diluted EPS
2.43
2.43
1.19
0.06
0.81
Basic Average Shares
40,546
40,500
40,500
40,504
40,504
Diluted Average Shares
40,964
41,000
40,700
40,523
40,504
Total Operating Income as Reported
194,396
194,396
110,465
53,315
71,847
Total Expenses
1,323,697
1,323,697
1,185,750
964,364
906,042
Net Income from Continuing & Discontinued Operation
99,720
99,720
48,264
2,416
32,606
Normalized Income
108,883.47
108,883.47
53,850.42
21,267.77
34,086.37
Interest Income
1,987
1,987
2,622
4,474
3,355
Interest Expense
44,099
44,099
33,249
21,970
17,949
Net Interest Income
-44,429
-44,429
-34,602
-18,536
-15,321
EBIT
181,445
181,445
101,242
32,886
72,020
EBITDA
232,959
232,959
146,847
69,064
106,032
Reconciled Cost of Revenue
1,005,578
1,005,578
896,273
704,587
679,652
Reconciled Depreciation
51,514
51,514
45,605
36,178
34,012
Net Income from Continuing Operation Net Minority Interest
99,720
99,720
48,264
2,416
32,606
Total Unusual Items Excluding Goodwill
-12,621
-12,621
-7,870
-23,863
-2,455
Total Unusual Items
-12,621
-12,621
-7,870
-23,863
-2,455
Normalized EBITDA
245,580
245,580
154,717
92,927
108,487
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,457.53
-3,457.53
-2,283.58
-5,011.23
-974.64
6/30/2023 - 4/11/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade