Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
191,447
191,447
218,847
216,158
173,990
Cost of Revenue
163,899
163,899
169,732
170,173
138,802
Gross Profit
27,548
27,548
49,115
45,985
35,188
Operating Expense
29,294
29,294
29,320
27,115
25,551
Operating Income
-1,746
-1,746
19,795
18,870
9,637
Net Non Operating Interest Income Expense
-1,525
-1,525
-1,750
-2,343
-1,945
Other Income Expense
28,251
28,251
12,141
17,878
7,196
Pretax Income
34,947
34,947
39,510
42,840
22,873
Tax Provision
10,116
10,116
11,671
12,470
6,481
Net Income Common Stockholders
22,177
22,177
24,257
27,051
13,593
Basic EPS
1.64
1.64
1.78
1.99
1.00
Diluted EPS
1.64
1.64
1.78
1.99
1.00
Basic Average Shares
13,564.67
13,564.67
13,589.12
13,604.48
13,615.35
Diluted Average Shares
13,564.67
13,564.67
13,589.12
13,627.71
13,647.59
Net Income from Continuing & Discontinued Operation
22,177
22,177
24,257
27,051
13,593
Normalized Income
22,130.79
22,130.79
24,314.40
27,088.57
13,581.80
Interest Income
2,017
2,017
1,829
1,326
1,155
Interest Expense
3,032
3,032
3,099
3,030
2,678
Net Interest Income
-1,525
-1,525
-1,750
-2,343
-1,945
EBIT
37,979
37,979
42,609
45,870
25,551
EBITDA
47,946
47,946
51,933
54,305
33,536
Reconciled Cost of Revenue
163,899
163,899
169,732
170,173
138,802
Reconciled Depreciation
9,967
9,967
9,324
8,435
7,985
Net Income from Continuing Operation Net Minority Interest
22,177
22,177
24,257
27,051
13,593
Total Unusual Items Excluding Goodwill
65
65
-82
-53
16
Total Unusual Items
65
65
-82
-53
16
Normalized EBITDA
47,881
47,881
52,015
54,358
33,520
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18.79
18.79
-24.60
-15.43
4.80
6/30/2023 - 1/28/1988
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