Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,750.78
2,750.78
3,106.99
2,910.23
2,730.17
Operating Expense
2,049.43
2,049.43
--
2,040.54
1,814.96
Operating Income
701.35
701.35
778.55
869.69
915.21
Net Non Operating Interest Income Expense
179.82
179.82
208.84
229.27
70.49
Pretax Income
881.17
881.17
987.39
1,098.96
985.70
Tax Provision
45.18
45.18
--
31.30
5.59
Net Income Common Stockholders
835.99
835.99
--
1,067.66
980.11
Diluted NI Available to Com Stockholders
835.99
835.99
943.43
1,067.66
980.11
Basic EPS
0.06
0.06
0.07
0.08
0.07
Diluted EPS
0.06
0.06
0.07
0.08
0.07
Basic Average Shares
13,372.81
13,372.81
--
13,372.81
13,372.81
Diluted Average Shares
13,403.45
13,403.45
--
13,404.43
13,387.62
Total Operating Income as Reported
701.35
701.35
778.55
869.69
805.21
Total Expenses
2,049.43
2,049.43
2,328.44
2,040.54
1,814.96
Net Income from Continuing & Discontinued Operation
835.99
835.99
943.43
1,067.66
980.11
Normalized Income
835.99
835.99
943.43
1,067.66
980.11
Interest Income
211.36
211.36
249.82
247.90
76.98
Interest Expense
31.54
31.54
40.98
18.64
6.49
Net Interest Income
179.82
179.82
208.84
229.27
70.49
EBIT
912.71
912.71
--
1,117.59
992.19
EBITDA
1,031.27
1,031.27
--
1,252.11
1,142.56
Reconciled Depreciation
118.56
118.56
118.37
134.52
150.38
Net Income from Continuing Operation Net Minority Interest
835.99
835.99
943.43
1,067.66
980.11
Normalized EBITDA
1,031.27
1,031.27
1,146.74
1,252.11
1,142.56
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 12/4/2000
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