Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,872,665
1,872,665
1,579,832
1,658,034
1,968,281
Cost of Revenue
1,493,243
1,493,243
1,364,333
1,333,505
1,586,368
Gross Profit
379,422
379,422
215,499
324,529
381,913
Operating Expense
281,137
281,137
350,770
259,922
188,716
Operating Income
98,285
98,285
-135,271
64,607
193,197
Net Non Operating Interest Income Expense
-5,866
-5,866
-16,580
-9,322
494
Pretax Income
122,315
122,315
-134,764
60,270
199,243
Tax Provision
58,393
58,393
3,183
40,125
67,087
Net Income Common Stockholders
63,922
63,922
-138,011
19,960
132,024
Diluted NI Available to Com Stockholders
63,922
63,922
-138,011
19,960
132,024
Basic EPS
1.00
--
-2.17
0.31
2.08
Diluted EPS
1.00
--
-2.17
0.31
2.08
Basic Average Shares
63,741.97
--
63,628.87
63,542.07
63,430.27
Diluted Average Shares
63,741.97
--
63,628.87
63,542.07
63,430.27
Total Operating Income as Reported
128,181
128,181
-118,184
69,592
198,749
Rent Expense Supplemental
2,753
2,753
1,436
2,226
1,721
Total Expenses
1,774,380
1,774,380
1,715,103
1,593,427
1,775,084
Net Income from Continuing & Discontinued Operation
63,922
63,922
-138,011
19,960
132,024
Normalized Income
46,036.60
46,036.60
-149,827.36
16,687.51
128,459.71
Interest Income
2,534
2,534
1,161
1,300
2,360
Interest Expense
8,400
8,400
17,741
10,622
1,866
Net Interest Income
-5,866
-5,866
-16,580
-9,322
494
EBIT
130,715
130,715
-117,023
70,892
201,109
EBITDA
196,434
196,434
15,398
122,923
242,679
Reconciled Cost of Revenue
1,493,243
1,493,243
1,364,333
1,333,505
1,586,368
Reconciled Depreciation
65,719
65,719
66,870
52,031
41,570
Net Income from Continuing Operation Net Minority Interest
63,922
63,922
-138,011
19,960
132,024
Total Unusual Items Excluding Goodwill
29,809
29,809
16,895
4,679
5,376
Total Unusual Items
29,809
29,809
16,895
4,679
5,376
Normalized EBITDA
166,625
166,625
-1,497
118,244
237,303
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,923.60
11,923.60
5,078.64
1,406.51
1,811.71
6/30/2023 - 12/28/2007
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