12.90
-0.20
(-1.53%)
At close: January 31 at 3:32:09 PM EST
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
236,132.00
229,659.00
162,955.00
159,393.00
159,778.00
Cost of Revenue
116,189.00
113,887.00
68,840.00
63,255.00
62,070.00
Gross Profit
119,943.00
115,772.00
94,115.00
96,138.00
97,708.00
Operating Expense
76,336.00
75,213.00
65,348.00
61,035.00
56,209.00
Operating Income
43,607.00
40,559.00
28,767.00
35,103.00
41,499.00
Net Non Operating Interest Income Expense
-8,646.00
-7,840.00
1,698.00
125.00
53.00
Other Income Expense
687.00
177.00
-427.00
-2,433.00
-12.00
Pretax Income
35,648.00
32,896.00
30,038.00
32,795.00
41,540.00
Tax Provision
9,963.00
8,987.00
8,079.00
9,393.00
10,949.00
Net Income Common Stockholders
25,685.00
23,909.00
21,959.00
23,402.00
30,591.00
Diluted NI Available to Com Stockholders
25,685.00
23,909.00
21,959.00
23,402.00
30,591.00
Basic EPS
0.91
0.84
0.77
0.82
1.07
Diluted EPS
0.91
0.84
0.77
0.82
1.07
Basic Average Shares
28,468.86
28,468.86
28,468.86
28,468.86
28,468.86
Diluted Average Shares
28,468.86
28,468.86
28,468.86
28,468.86
28,468.86
Total Operating Income as Reported
44,294.00
40,736.00
28,340.00
32,670.00
41,487.00
Total Expenses
192,525.00
189,100.00
134,188.00
124,290.00
118,279.00
Net Income from Continuing & Discontinued Operation
25,685.00
23,909.00
21,959.00
23,402.00
30,591.00
Normalized Income
25,540.90
24,027.50
21,937.07
25,094.80
30,599.83
Interest Income
1,113.00
1,153.00
2,020.00
379.00
633.00
Interest Expense
9,533.00
8,767.00
143.00
254.00
580.00
Net Interest Income
-8,646.00
-7,840.00
1,698.00
125.00
53.00
EBIT
45,181.00
41,663.00
30,181.00
33,049.00
42,120.00
EBITDA
60,708.00
57,106.00
44,998.00
47,301.00
53,800.00
Reconciled Cost of Revenue
116,189.00
113,887.00
68,840.00
63,255.00
62,070.00
Reconciled Depreciation
15,527.00
15,443.00
14,817.00
14,252.00
11,680.00
Net Income from Continuing Operation Net Minority Interest
25,685.00
23,909.00
21,959.00
23,402.00
30,591.00
Total Unusual Items Excluding Goodwill
200.00
-163.00
30.00
-2,300.00
-12.00
Total Unusual Items
200.00
-163.00
30.00
-2,300.00
-12.00
Normalized EBITDA
60,508.00
57,269.00
44,968.00
49,601.00
53,812.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
55.90
-44.50
8.07
-607.20
-3.17
6/30/2021 - 1/12/1995
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