At close: December 20 at 4:10:11 PM GMT+11
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
605,600.0000
605,600.0000
482,865.0000
374,330.0000
359,684.0000
Gross Profit
605,600.0000
605,600.0000
482,865.0000
374,330.0000
359,684.0000
Operating Expense
480,600.0000
480,600.0000
380,025.0000
296,201.0000
283,179.0000
Operating Income
125,000.0000
125,000.0000
102,840.0000
78,129.0000
76,505.0000
Net Non Operating Interest Income Expense
-28,800.0000
-28,800.0000
-18,234.0000
-4,663.0000
-5,917.0000
Other Income Expense
-14,300.0000
-14,300.0000
2,849.0000
-1,752.0000
-709.0000
Pretax Income
81,900.0000
81,900.0000
87,455.0000
71,714.0000
69,879.0000
Tax Provision
21,100.0000
21,100.0000
22,914.0000
19,150.0000
16,279.0000
Net Income Common Stockholders
60,800.0000
60,800.0000
64,541.0000
52,564.0000
53,600.0000
Basic EPS
0.25
0.25
0.29
0.24
0.25
Diluted EPS
0.25
0.25
0.28
0.24
0.25
Basic Average Shares
242,421.0000
242,421.0000
225,496.3380
218,169.0600
216,090.3370
Diluted Average Shares
243,785.0840
243,785.0840
227,017.2350
219,107.9620
216,653.1930
Net Income from Continuing & Discontinued Operation
60,800.0000
60,800.0000
64,541.0000
52,564.0000
53,600.0000
Normalized Income
66,738.9499
66,738.9499
67,458.2783
58,986.2574
54,261.9557
Interest Income
6,000.0000
6,000.0000
1,960.0000
46.0000
60.0000
Interest Expense
32,700.0000
32,700.0000
18,358.0000
3,065.0000
4,036.0000
Net Interest Income
-28,800.0000
-28,800.0000
-18,234.0000
-4,663.0000
-5,917.0000
EBIT
114,600.0000
114,600.0000
105,813.0000
74,779.0000
73,915.0000
EBITDA
179,600.0000
179,600.0000
159,164.0000
114,342.0000
111,385.0000
Reconciled Depreciation
65,000.0000
65,000.0000
53,351.0000
39,563.0000
37,470.0000
Net Income from Continuing Operation Net Minority Interest
60,800.0000
60,800.0000
64,541.0000
52,564.0000
53,600.0000
Total Unusual Items Excluding Goodwill
-8,000.0000
-8,000.0000
-3,953.0000
-8,762.0000
-863.0000
Total Unusual Items
-8,000.0000
-8,000.0000
-3,953.0000
-8,762.0000
-863.0000
Normalized EBITDA
187,600.0000
187,600.0000
163,117.0000
123,104.0000
112,248.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-2,061.0501
-2,061.0501
-1,035.7217
-2,339.7426
-201.0443
6/30/2021 - 11/18/2014
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