Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,293,308
1,293,308
547,914
400,005
319,982
Cost of Revenue
1,041,811
1,041,811
388,116
285,995
237,598
Gross Profit
251,497
251,497
159,798
114,010
82,384
Operating Expense
152,009
152,009
93,488
68,720
55,634
Operating Income
99,488
99,488
66,310
45,290
26,750
Net Non Operating Interest Income Expense
-15,986
-15,986
-8,274
-5,237
-3,507
Other Income Expense
15,833
15,833
8,093
1,125
3,538
Pretax Income
99,335
99,335
66,129
41,178
26,781
Tax Provision
28,015
28,015
12,998
10,704
7,311
Net Income Common Stockholders
71,269
71,269
53,070
30,474
19,470
Basic EPS
0.28
--
0.23
0.15
0.10
Diluted EPS
0.28
--
0.23
0.15
0.10
Basic Average Shares
255,964.40
--
228,521.55
200,151.13
194,221.49
Diluted Average Shares
258,971.66
--
231,544.50
200,151.13
194,221.49
Net Income from Continuing & Discontinued Operation
71,269
71,269
53,070
30,474
19,470
Normalized Income
69,392.93
69,392.93
52,796.83
30,035.15
18,366.40
Interest Expense
13,648
13,648
6,786
3,740
2,622
Net Interest Income
-15,986
-15,986
-8,274
-5,237
-3,507
EBIT
112,983
112,983
72,915
44,918
29,403
EBITDA
136,571
136,571
88,420
55,462
38,573
Reconciled Cost of Revenue
1,041,811
1,041,811
388,116
285,995
237,598
Reconciled Depreciation
23,588
23,588
15,505
10,544
9,170
Net Income from Continuing Operation Net Minority Interest
71,269
71,269
53,070
30,474
19,470
Total Unusual Items Excluding Goodwill
2,613
2,613
340
593
1,518
Total Unusual Items
2,613
2,613
340
593
1,518
Normalized EBITDA
133,958
133,958
88,080
54,869
37,055
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
736.93
736.93
66.83
154.15
414.40
6/30/2023 - 4/29/2024
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