Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,675,503
1,675,503
1,323,307
1,069,259
808,987
Cost of Revenue
776,294
776,294
575,676
465,004
360,842
Gross Profit
899,209
899,209
747,631
604,255
448,145
Operating Expense
787,974
787,974
675,332
550,301
410,692
Operating Income
111,235
111,235
72,299
53,954
37,453
Net Non Operating Interest Income Expense
-9,538
-9,538
-8,260
-7,172
-4,347
Other Income Expense
1,491
1,491
2,274
3,310
2,775
Pretax Income
103,188
103,188
66,313
50,092
35,881
Tax Provision
31,271
31,271
18,831
15,656
13,320
Net Income Common Stockholders
71,917
71,917
47,482
34,436
22,561
Basic EPS
0.12
0.12
0.08
0.07
0.05
Diluted EPS
0.11
0.11
0.08
0.07
0.05
Basic Average Shares
619,845.3710
619,845.3710
590,687.6710
521,015.5950
472,552.4650
Diluted Average Shares
647,900.9010
647,900.9010
608,743.5900
529,784.6150
480,021.2770
Net Income from Continuing & Discontinued Operation
71,917
71,917
47,482
34,436
22,561
Normalized Income
71,917
71,917
47,482
34,436
22,561
Interest Expense
7,624
7,624
6,578
5,925
3,510
Net Interest Income
-9,538
-9,538
-8,260
-7,172
-4,347
EBIT
110,812
110,812
72,891
56,017
39,391
EBITDA
163,196
163,196
119,388
95,757
72,801
Reconciled Cost of Revenue
776,294
776,294
575,676
465,004
360,842
Reconciled Depreciation
52,384
52,384
46,497
39,740
33,410
Net Income from Continuing Operation Net Minority Interest
71,917
71,917
47,482
34,436
22,561
Normalized EBITDA
163,196
163,196
119,388
95,757
72,801
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 8/17/2007
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