Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
399,446
399,446
--
289,393
309,005
Cost of Revenue
215,987
215,987
--
182,432
188,099
Gross Profit
183,459
183,459
--
106,961
120,906
Operating Expense
89,266
89,266
--
76,930
78,252
Operating Income
94,193
94,193
--
30,031
42,654
Net Non Operating Interest Income Expense
9,233
9,233
--
-5,451
-2,502
Other Income Expense
37,972
37,972
--
25,008
54,678
Pretax Income
141,398
141,398
--
49,588
94,830
Tax Provision
35,941
35,941
--
13,692
24,918
Net Income Common Stockholders
103,395
103,395
--
36,550
70,143
Basic EPS
0.22
--
0.12
0.08
0.15
Diluted EPS
0.22
--
0.12
0.08
0.15
Basic Average Shares
468,158.9560
--
468,375.0440
470,573.1050
474,145.1150
Diluted Average Shares
468,158.9560
--
468,375.0440
470,573.1050
474,145.1150
Net Income from Continuing & Discontinued Operation
103,395
103,395
--
36,550
70,143
Normalized Income
103,395
103,395
--
36,550
70,143
Interest Income
12,853
12,853
--
--
--
Interest Expense
3,323
3,323
--
5,188
2,299
Net Interest Income
9,233
9,233
--
-5,451
-2,502
EBIT
144,721
144,721
--
54,776
97,129
EBITDA
146,659
146,659
--
57,119
99,605
Reconciled Cost of Revenue
215,987
215,987
--
182,432
188,099
Reconciled Depreciation
1,938
1,938
--
2,343
2,476
Net Income from Continuing Operation Net Minority Interest
103,395
103,395
--
36,550
70,143
Normalized EBITDA
146,659
146,659
--
57,119
99,605
Tax Rate for Calcs
0.0003
0.0003
--
0.0003
0.0003
Tax Effect of Unusual Items
0
0
--
0
0
6/30/2023 - 8/4/2004
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