Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,284,200
1,284,200
1,097,000
1,084,100
1,225,300
Cost of Revenue
--
--
--
6,600
7,300
Gross Profit
1,284,200
1,284,200
1,097,000
1,077,500
1,218,000
Operating Expense
978,300
978,300
836,000
782,800
822,200
Operating Income
305,900
305,900
261,000
294,700
395,800
Net Non Operating Interest Income Expense
-70,600
-70,600
-73,500
-72,600
-72,200
Other Income Expense
-555,800
-555,800
124,100
-260,300
-27,800
Pretax Income
-320,500
-320,500
311,600
-38,200
295,800
Tax Provision
-14,200
-14,200
72,900
21,700
93,100
Net Income Common Stockholders
-371,300
-371,300
245,200
-100,900
1,023,600
Basic EPS
-1.04
--
0.69
-0.28
2.88
Diluted EPS
-1.04
--
0.68
-0.28
2.87
Basic Average Shares
357,246.90
--
356,824.57
356,271.01
354,938
Diluted Average Shares
357,246.90
--
358,479.53
356,271.01
356,779.37
Net Income from Continuing & Discontinued Operation
-371,300
-371,300
245,200
-100,900
1,023,600
Normalized Income
-27,443.60
-27,443.60
242,866
23,860
204,535.50
Interest Income
4,700
4,700
6,900
6,400
6,400
Interest Expense
68,800
68,800
74,600
72,700
72,100
Net Interest Income
-70,600
-70,600
-73,500
-72,600
-72,200
EBIT
-251,700
-251,700
386,200
34,500
367,900
EBITDA
-89,700
-89,700
537,300
163,100
475,000
Reconciled Cost of Revenue
--
--
--
6,600
7,300
Reconciled Depreciation
162,000
162,000
151,100
128,600
107,100
Net Income from Continuing Operation Net Minority Interest
-306,500
-306,500
238,300
-60,000
201,300
Total Unusual Items Excluding Goodwill
-291,900
-291,900
-6,000
-119,800
-4,500
Total Unusual Items
-291,900
-291,900
-6,000
-119,800
-4,500
Normalized EBITDA
202,200
202,200
543,300
282,900
479,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,843.60
-12,843.60
-1,434
-35,940
-1,264.50
6/30/2023 - 4/18/2005
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