Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,688,500
1,518,300
1,084,300
1,000,400
1,106,100
Cost of Revenue
694,800
642,900
463,200
424,500
467,300
Gross Profit
993,700
875,400
621,100
575,900
638,800
Operating Expense
799,100
754,400
562,900
541,500
544,300
Operating Income
194,600
121,000
58,200
34,400
94,500
Net Non Operating Interest Income Expense
-21,300
-32,000
-16,900
-12,000
-16,900
Other Income Expense
-68,400
-72,700
-2,700
-10,800
-16,900
Pretax Income
104,900
16,300
38,600
11,600
60,700
Tax Provision
40,400
47,500
4,400
37,400
35,200
Earnings from Equity Interest Net of Tax
2,500
800
600
0
0
Net Income Common Stockholders
67,000
-30,400
34,800
-25,800
25,500
Diluted NI Available to Com Stockholders
67,000
-30,400
34,800
-25,800
25,500
Basic EPS
0.28
-0.13
--
-0.12
0.11
Diluted EPS
0.26
-0.13
--
-0.12
0.11
Basic Average Shares
235,400
229,500
--
222,600
224,700
Diluted Average Shares
240,325
229,500
--
222,600
226,600
Total Operating Income as Reported
179,200
105,100
57,500
20,800
82,400
Total Expenses
1,493,900
1,397,300
1,026,100
966,000
1,011,600
Net Income from Continuing & Discontinued Operation
67,000
-30,400
34,800
-25,800
25,500
Normalized Income
110,471.40
14,600
36,926.42
-18,809.22
37,747.95
Interest Income
24,400
15,400
13,100
18,900
10,200
Interest Expense
42,500
43,500
27,600
28,300
24,600
Net Interest Income
-21,300
-32,000
-16,900
-12,000
-16,900
EBIT
147,400
59,800
66,200
39,900
85,300
EBITDA
175,800
168,100
128,900
98,600
154,800
Reconciled Cost of Revenue
694,800
557,100
405,300
372,100
406,500
Reconciled Depreciation
28,400
108,300
62,700
58,700
69,500
Net Income from Continuing Operation Net Minority Interest
67,000
-30,400
34,800
-25,800
25,500
Total Unusual Items Excluding Goodwill
-70,700
-75,000
-2,400
-9,400
-16,500
Total Unusual Items
-70,700
-75,000
-2,400
-9,400
-16,500
Normalized EBITDA
246,500
243,100
131,300
108,000
171,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,228.60
-30,000
-273.58
-2,409.22
-4,252.05
6/30/2023 - 11/17/1993
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