At close: December 24 at 1:00:02 PM EST
After hours: December 24 at 3:00:01 PM EST
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
747,387.00
740,756.00
794,733.00
654,757.00
446,298.00
Cost of Revenue
573,490.00
561,048.00
530,656.00
436,826.00
292,119.00
Gross Profit
173,897.00
179,708.00
264,077.00
217,931.00
154,179.00
Operating Expense
165,174.00
159,568.00
151,232.00
122,547.00
90,623.00
Operating Income
8,723.00
20,140.00
112,845.00
95,384.00
63,556.00
Net Non Operating Interest Income Expense
7,374.00
9,057.00
12,045.00
-2,954.00
-2,655.00
Other Income Expense
--
-2,217.00
-10,727.00
9,949.00
-6,533.00
Pretax Income
13,880.00
26,980.00
114,163.00
102,379.00
54,368.00
Tax Provision
6,877.00
9,858.00
20,000.00
19,286.00
10,918.00
Net Income Common Stockholders
7,003.00
17,122.00
94,163.00
83,093.00
43,450.00
Diluted NI Available to Com Stockholders
7,003.00
17,122.00
94,163.00
83,093.00
43,450.00
Basic EPS
0.12
0.29
1.64
1.48
0.79
Diluted EPS
0.12
0.29
1.62
1.43
0.76
Basic Average Shares
58,606.38
58,318.97
57,314.84
56,272.04
55,220.30
Diluted Average Shares
58,997.50
58,749.50
58,082.39
58,018.20
57,050.61
Total Operating Income as Reported
8,723.00
20,140.00
112,845.00
95,384.00
63,552.00
Total Expenses
738,664.00
720,616.00
681,888.00
559,373.00
382,742.00
Net Income from Continuing & Discontinued Operation
7,003.00
17,122.00
94,163.00
83,093.00
43,450.00
Normalized Income
8,665.75
18,529.80
103,012.78
75,014.41
48,669.87
Interest Income
--
6,191.00
3,895.00
188.00
104.00
Interest Expense
--
6,267.00
3,678.00
2,300.00
2,457.00
Net Interest Income
7,374.00
9,057.00
12,045.00
-2,954.00
-2,655.00
EBIT
21,830.00
33,247.00
117,841.00
104,679.00
56,825.00
EBITDA
21,830.00
72,188.00
150,768.00
133,648.00
81,272.00
Reconciled Cost of Revenue
573,490.00
561,048.00
530,656.00
436,826.00
292,119.00
Reconciled Depreciation
--
38,941.00
32,927.00
28,969.00
24,447.00
Net Income from Continuing Operation Net Minority Interest
7,003.00
17,122.00
94,163.00
83,093.00
43,450.00
Total Unusual Items Excluding Goodwill
-2,217.00
-2,217.00
-10,727.00
9,949.00
-6,533.00
Total Unusual Items
-2,217.00
-2,217.00
-10,727.00
9,949.00
-6,533.00
Normalized EBITDA
24,047.00
74,405.00
161,495.00
123,699.00
87,805.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-554.25
-809.21
-1,877.23
1,870.41
-1,313.13
6/30/2021 - 7/27/2018
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