| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
363,698 | 363,698 | 349,364 | 314,106 | 292,473 |
| Cost of Revenue
|
-90,865 | -90,865 | -85,107 | -- | -- |
|
Gross Profit
|
272,833 | 272,833 | 264,257 | 314,106 | 292,473 |
| Selling, General and Administrative Expenses
|
-87,940 | -87,940 | -91,295 | -87,342 | -78,861 |
| Depreciation, Amortization and Depletion
|
-94,782 | -94,782 | -99,945 | -95,200 | -101,943 |
| Other Income/Expense, Operating
|
-- | -- | -- | -76,724 | -75,153 |
|
Operating Income/Expenses
|
-182,722 | -182,722 | -191,240 | -259,266 | -255,957 |
|
Total Operating Profit/Loss
|
90,111 | 90,111 | 73,017 | 54,840 | 36,516 |
| Total Net Finance Income/Expense
|
-12,069 | -12,069 | -11,475 | -11,377 | -8,391 |
| Net Investment Income
|
4,203 | 4,203 | 2,354 | 1,656 | 3,686 |
| Irregular Income/Expenses
|
-2,704 | -2,704 | -16,489 | -2,470 | -15,061 |
| Other Income/Expense, Non-Operating
|
1,380 | 1,380 | 15,217 | 298 | 243 |
|
Non-Operating Income/Expenses, Total
|
-9,190 | -9,190 | -10,393 | -11,893 | -19,523 |
|
Pretax Income
|
80,921 | 80,921 | 62,624 | 42,947 | 16,993 |
|
Provision for Income Tax
|
-15,278 | -15,278 | -9,504 | -3,909 | -5,926 |
|
Net Income from Continuing Operations
|
65,643 | 65,643 | 53,120 | 39,038 | 11,067 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
65,643 | 65,643 | 53,120 | 39,038 | 11,067 |
|
Net Income after Non-Controlling/Minority Interests
|
65,643 | 65,643 | 53,120 | 39,038 | 11,067 |
|
Net Income Available to Common Stockholders
|
65,643 | 65,643 | 53,120 | 39,038 | 11,067 |
| Total Gross Dividends
|
-31,942 | -31,942 | -27,691 | -24,605 | -21,300 |
| Basic EPS
|
0.66 | 0.66 | 0.54 | 0.40 | 0.11 |
| Diluted EPS
|
0.64 | 0.64 | 0.53 | 0.40 | 0.11 |
|
Basic Weighted Average Shares Outstanding
|
99,496 | 99,496 | 98,647 | 97,850 | 96,818 |
|
Diluted Weighted Average Shares Outstanding
|
102,088.65 | 102,088.65 | 100,796.96 | 98,085.43 | 96,818 |
|
Reported Normalized Basic EPS
|
0.74 | -- | 0.65 | 0.52 | -- |
| Comprehensive Income
|
|||||
| Income Statement, Supplemental
|
|||||
|
EBIT
|
92,990 | 92,990 | 74,099 | 54,324 | 25,384 |
|
EBITDA
|
112,043 | 112,043 | 94,752 | 73,658 | 45,336 |
|
Normalized EBITDA
|
111,542 | 111,542 | 113,163 | 76,806 | 61,151 |
6/30/2023 - 12/5/1999
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