Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,305,604
1,305,604
1,314,684
1,245,754
1,243,802
Cost of Revenue
845,615
845,615
803,817
756,992
765,596
Gross Profit
459,989
459,989
510,867
488,762
478,206
Operating Expense
377,877
377,877
376,598
351,285
325,077
Operating Income
82,112
82,112
134,269
137,477
153,129
Net Non Operating Interest Income Expense
-22,207
-22,207
-26,918
-30,942
-32,342
Other Income Expense
-96,192
-96,192
-3,204
-10,051
17,732
Pretax Income
36,572
36,572
173,529
156,533
191,160
Tax Provision
30,304
30,304
48,533
46,388
51,510
Net Income Common Stockholders
6,268
6,268
124,996
110,145
139,650
Basic EPS
0.13
0.01
0.16
0.14
0.18
Diluted EPS
0.13
0.01
0.16
0.14
0.18
Basic Average Shares
769,747.4840
760,579.8480
776,616.9980
784,620.7500
784,699.3470
Diluted Average Shares
774,355.4860
760,579.8480
781,225
784,620.7500
788,983.0510
Net Income from Continuing & Discontinued Operation
6,268
6,268
124,996
110,145
139,650
Normalized Income
90,346.3450
90,346.3450
128,936.5600
121,473.7680
140,570.3290
Interest Income
1,431
1,431
2,082
626
346
Interest Expense
19,114
19,114
24,787
27,532
28,898
Net Interest Income
-22,207
-22,207
-26,918
-30,942
-32,342
EBIT
55,686
55,686
198,316
184,065
220,058
EBITDA
128,545
128,545
267,698
244,114
272,699
Reconciled Cost of Revenue
845,615
845,615
803,817
756,992
765,596
Reconciled Depreciation
72,859
72,859
69,382
60,049
52,641
Net Income from Continuing Operation Net Minority Interest
6,268
6,268
124,996
110,145
139,650
Total Unusual Items Excluding Goodwill
-99,501
-99,501
-5,473
-16,092
-1,259
Total Unusual Items
-99,501
-99,501
-5,473
-16,092
-1,259
Normalized EBITDA
228,046
228,046
273,171
260,206
273,958
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-15,422.6550
-15,422.6550
-1,532.4400
-4,763.2320
-338.6710
6/30/2023 - 4/29/2016
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