Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
406,884
406,884
393,627
340,057
276,484
Cost of Revenue
69,298
69,298
66,710
50,274
34,767
Gross Profit
337,586
337,586
326,917
289,783
241,717
Operating Expense
286,548
286,548
310,708
285,699
246,915
Operating Income
51,038
51,038
16,209
4,084
-5,198
Net Non Operating Interest Income Expense
588
588
-2,848
-1,273
-4,139
Other Income Expense
-7,730
-7,730
-53,679
-11,591
6,173
Pretax Income
43,896
43,896
-40,318
-8,780
-3,164
Tax Provision
24,695
24,695
35,765
9,232
18,676
Net Income Common Stockholders
-15,872
-15,872
-76,083
-18,012
-21,840
Basic EPS
-0.09
--
-0.43
-0.10
-0.12
Diluted EPS
-0.09
--
-0.43
-0.10
-0.12
Basic Average Shares
175,844
--
177,094
177,378
177,289
Diluted Average Shares
175,844
--
177,094
177,378
177,289
Net Income from Continuing & Discontinued Operation
-15,872
-15,872
-76,083
-18,012
-21,840
Normalized Income
24,695.30
24,695.30
-39,738.30
-10,197.20
-20,827.80
Interest Income
16,835
16,835
17,819
20,022
10,083
Interest Expense
15,845
15,845
20,126
20,846
13,821
Net Interest Income
588
588
-2,848
-1,273
-4,139
EBIT
59,741
59,741
-20,192
12,066
10,657
EBITDA
157,323
157,323
83,184
103,938
87,446
Reconciled Cost of Revenue
69,298
69,298
66,710
50,274
34,767
Reconciled Depreciation
97,582
97,582
103,376
91,872
76,789
Net Income from Continuing Operation Net Minority Interest
19,201
19,201
-76,083
-18,012
-21,840
Total Unusual Items Excluding Goodwill
-7,849
-7,849
-51,921
-11,164
-1,446
Total Unusual Items
-7,849
-7,849
-51,921
-11,164
-1,446
Normalized EBITDA
165,172
165,172
135,105
115,102
88,892
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,354.70
-2,354.70
-15,576.30
-3,349.20
-433.80
6/30/2023 - 7/1/2021
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