Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
835,000
835,000
795,400
734,700
681,900
Cost of Revenue
476,800
476,800
459,100
425,800
521,300
Gross Profit
358,200
358,200
336,300
308,900
160,600
Operating Expense
280,600
280,600
278,100
270,200
271,000
Operating Income
77,600
77,600
58,200
38,700
-110,400
Net Non Operating Interest Income Expense
-16,500
-16,500
-14,200
-13,500
-12,900
Pretax Income
39,200
39,200
45,900
15,500
-123,300
Tax Provision
9,300
9,300
7,300
3,500
-27,200
Net Income Common Stockholders
29,900
29,900
38,600
12,500
-96,200
Diluted NI Available to Com Stockholders
29,900
29,900
38,600
12,500
-96,200
Basic EPS
0.06
--
0.08
0.03
-0.20
Diluted EPS
0.06
--
0.08
0.03
-0.20
Basic Average Shares
466,800
--
--
468,400
468,400
Diluted Average Shares
473,200
--
--
468,400
468,400
Total Operating Income as Reported
55,700
55,700
60,100
29,400
-110,400
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
757,400
757,400
737,200
696,000
792,300
Net Income from Continuing & Discontinued Operation
29,900
29,900
38,600
12,500
-96,200
Normalized Income
46,609.7000
46,609.7000
37,002.1786
19,498.2000
-96,500
Interest Income
800
800
1,000
1,000
800
Interest Expense
15,900
15,900
14,400
11,000
11,900
Net Interest Income
-16,500
-16,500
-14,200
-13,500
-12,900
EBIT
55,100
55,100
60,300
26,500
-111,400
EBITDA
115,200
115,200
117,800
80,800
-42,700
Reconciled Cost of Revenue
476,800
476,800
459,100
425,800
521,300
Reconciled Depreciation
60,100
60,100
57,500
54,300
68,700
Net Income from Continuing Operation Net Minority Interest
29,900
29,900
38,600
12,300
-96,500
Total Unusual Items Excluding Goodwill
-21,900
-21,900
1,900
-9,300
109,200
Total Unusual Items
-21,900
-21,900
1,900
-9,300
109,200
Normalized EBITDA
137,100
137,100
115,900
90,100
-42,700
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-5,190.3000
-5,190.3000
302.1786
-2,101.8000
0
6/30/2023 - 12/28/2007
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