Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
815,779
815,779
713,044
691,301
688,573
Cost of Revenue
440,058
440,058
384,029
367,658
337,908
Gross Profit
375,721
375,721
329,015
323,643
350,665
Operating Expense
232,460
232,460
221,130
214,976
214,777
Operating Income
143,261
143,261
107,885
108,667
135,888
Net Non Operating Interest Income Expense
8,705
8,705
11,968
11,374
7,210
Pretax Income
149,964
149,964
118,000
122,594
145,065
Tax Provision
31,004
31,004
34,243
25,705
28,963
Net Income Common Stockholders
118,960
118,960
83,757
96,889
116,102
Diluted NI Available to Com Stockholders
118,960
118,960
83,757
96,889
116,102
Basic EPS
1.02
1.64
--
1.33
1.60
Diluted EPS
1.02
1.64
--
1.33
1.60
Basic Average Shares
72,748.70
72,757.45
--
72,719.57
72,719.57
Diluted Average Shares
72,748.70
72,757.45
--
72,719.57
72,719.57
Total Operating Income as Reported
135,325
135,325
107,885
108,667
134,489
Total Expenses
672,518
672,518
605,159
582,634
552,685
Net Income from Continuing & Discontinued Operation
118,960
118,960
83,757
96,889
116,102
Normalized Income
126,295.25
126,295.25
84,816.03
96,637.68
115,838.80
Interest Income
9,971
9,971
13,157
12,018
7,941
Interest Expense
1,266
1,266
1,189
644
731
Net Interest Income
8,705
8,705
11,968
11,374
7,210
EBIT
151,230
151,230
119,189
123,238
145,796
EBITDA
193,602
193,602
154,935
156,066
177,674
Reconciled Cost of Revenue
440,058
440,058
384,029
367,658
337,908
Reconciled Depreciation
42,372
42,372
35,746
32,828
31,878
Net Income from Continuing Operation Net Minority Interest
118,960
118,960
83,757
96,889
116,102
Total Unusual Items Excluding Goodwill
-9,250
-9,250
-1,492
318
329
Total Unusual Items
-9,250
-9,250
-1,492
318
329
Normalized EBITDA
202,852
202,852
156,427
155,748
177,345
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,914.75
-1,914.75
-432.97
66.68
65.80
6/30/2023 - 7/1/1988
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