Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,876,100
1,876,100
1,920,239
1,745,219
1,666,294
Cost of Revenue
1,227,667
1,227,667
1,075,228
1,242,834
1,702,360
Gross Profit
648,433
648,433
845,011
502,385
-36,066
Operating Expense
405,376
405,376
383,044
383,122
354,470
Operating Income
243,057
243,057
461,967
119,263
-390,536
Net Non Operating Interest Income Expense
-59,452
-59,452
-58,353
-41,385
-32,422
Pretax Income
186,081
186,081
424,198
81,879
-425,959
Tax Provision
52,671
52,671
114,883
21,749
-113,095
Net Income Common Stockholders
91,665
91,665
--
60,130
-312,864
Diluted NI Available to Com Stockholders
91,665
91,665
--
60,130
-312,864
Basic EPS
0.20
--
0.68
0.13
-0.77
Diluted EPS
0.20
--
0.68
0.13
-0.77
Basic Average Shares
464,388
--
464,225
463,753
404,077
Diluted Average Shares
464,388
--
464,225
464,778
404,839
Total Operating Income as Reported
245,533
245,533
482,551
123,264
-393,537
Rent Expense Supplemental
1,273
1,273
2,239
1,437
1,647
Total Expenses
1,633,043
1,633,043
1,458,272
1,625,956
2,056,830
Net Income from Continuing & Discontinued Operation
91,665
91,665
--
60,130
-312,864
Normalized Income
142,382.72
142,382.72
306,641.11
64,916.66
-305,593.25
Interest Income
13,323
13,323
18,542
16,862
14,687
Interest Expense
71,115
71,115
74,952
56,898
46,375
Net Interest Income
-59,452
-59,452
-58,353
-41,385
-32,422
EBIT
257,196
257,196
499,150
138,777
-379,584
EBITDA
373,277
373,277
606,987
246,597
-269,830
Reconciled Cost of Revenue
1,227,667
1,227,667
1,075,228
1,242,834
1,702,360
Reconciled Depreciation
116,081
116,081
--
107,820
109,754
Net Income from Continuing Operation Net Minority Interest
133,410
133,410
309,315
60,130
-312,864
Total Unusual Items Excluding Goodwill
-12,516
-12,516
3,667
-6,518
-9,899
Total Unusual Items
-12,516
-12,516
3,667
-6,518
-9,899
Normalized EBITDA
385,793
385,793
603,320
253,115
-259,931
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,543.28
-3,543.28
993.11
-1,731.34
-2,628.25
6/30/2023 - 1/4/2000
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