Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
934,356
934,356
902,696
802,470
1,085,486
Cost of Revenue
791,169
791,169
763,165
662,254
903,858
Gross Profit
143,187
143,187
139,531
140,216
181,628
Operating Expense
124,762
124,762
120,964
131,368
154,153
Operating Income
18,425
18,425
18,567
8,848
27,475
Net Non Operating Interest Income Expense
-2,135
-2,135
-39
1,277
-1,889
Other Income Expense
6,731
6,731
2,675
-405
1,960
Pretax Income
23,021
23,021
21,203
9,720
27,546
Tax Provision
4,289
4,289
3,765
1,523
6,305
Net Income Common Stockholders
18,786
18,786
17,291
7,685
20,595
Diluted NI Available to Com Stockholders
18,786
18,786
17,291
7,685
20,595
Basic EPS
0.40
--
0.37
0.16
0.43
Diluted EPS
0.39
--
0.35
0.16
0.42
Basic Average Shares
46,943.07
--
46,969.29
47,047.75
48,188.66
Diluted Average Shares
48,621.80
--
48,730.67
48,822.02
49,551.39
Total Operating Income as Reported
24,622
24,622
21,058
9,298
28,121
Rent Expense Supplemental
--
--
--
--
30
Total Expenses
915,931
915,931
884,129
793,622
1,058,011
Net Income from Continuing & Discontinued Operation
18,786
18,786
17,291
7,685
20,595
Normalized Income
13,658.61
13,658.61
15,956.19
8,194.36
19,219.34
Interest Income
184
184
1,303
2,333
1,384
Interest Expense
2,319
2,319
1,342
1,056
3,273
Net Interest Income
-2,135
-2,135
-39
1,277
-1,889
EBIT
25,340
25,340
22,545
10,776
30,819
EBITDA
39,673
39,673
40,924
28,871
53,519
Reconciled Cost of Revenue
791,169
791,169
763,165
662,254
903,858
Reconciled Depreciation
14,333
14,333
18,379
18,095
22,700
Net Income from Continuing Operation Net Minority Interest
18,786
18,786
17,291
7,685
20,595
Total Unusual Items Excluding Goodwill
6,299
6,299
1,623
-604
1,784
Total Unusual Items
6,299
6,299
1,623
-604
1,784
Normalized EBITDA
33,374
33,374
39,301
29,475
51,735
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,171.61
1,171.61
288.19
-94.64
408.34
6/30/2023 - 11/1/2006
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