| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,270,400 | 1,270,400 | 1,128,000 | 1,051,000 | 1,015,900 |
|
Gross Profit
|
1,270,400 | 1,270,400 | 1,128,000 | 1,051,000 | 1,015,900 |
| Selling, General and Administrative Expenses
|
-316,400 | -316,400 | -277,300 | -336,900 | -307,200 |
| Depreciation, Amortization and Depletion
|
-68,200 | -68,200 | -49,300 | -40,000 | -39,100 |
| Provision Expense/Write-Back
|
-15,200 | -- | -15,200 | -- | -- |
| Other Income/Expense, Operating
|
-180,300 | -180,300 | -142,800 | -59,400 | -54,800 |
|
Operating Income/Expenses
|
-564,900 | -564,900 | -484,600 | -436,300 | -401,100 |
|
Total Operating Profit/Loss
|
705,500 | 705,500 | 643,400 | 614,700 | 614,800 |
| Total Net Finance Income/Expense
|
73,200 | 73,200 | 86,800 | 76,700 | 70,800 |
| Net Investment Income
|
-8,300 | -8,300 | -11,000 | -9,900 | -15,500 |
| Irregular Income/Expenses
|
-13,300 | -13,300 | -- | -- | -- |
| Other Income/Expense, Non-Operating
|
-46,500 | -46,500 | -- | -- | -222,900 |
|
Non-Operating Income/Expenses, Total
|
5,100 | 5,100 | 75,800 | 66,800 | -167,600 |
|
Pretax Income
|
710,600 | 710,600 | 719,200 | 681,500 | 447,200 |
|
Provision for Income Tax
|
-241,300 | -241,300 | -216,600 | -207,300 | -129,900 |
|
Net Income from Continuing Operations
|
484,900 | 484,900 | 502,600 | 474,200 | 317,300 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
484,900 | 484,900 | 502,600 | 474,200 | 317,300 |
|
Net Income after Non-Controlling/Minority Interests
|
484,900 | 484,900 | 502,600 | 474,200 | 317,300 |
|
Net Income Available to Common Stockholders
|
484,900 | 484,900 | 502,600 | 474,200 | 317,300 |
| Total Gross Dividends
|
-402,300 | -402,300 | -433,500 | -403,000 | -442,000 |
| Basic EPS
|
2.49 | 2.49 | 2.59 | 2.45 | 1.64 |
| Diluted EPS
|
2.49 | 2.49 | 2.59 | 2.45 | 1.64 |
|
Basic Weighted Average Shares Outstanding
|
194,474.17 | 194,474.17 | 193,994.21 | 193,673.19 | 193,579.90 |
|
Diluted Weighted Average Shares Outstanding
|
194,582.67 | 194,582.67 | 193,994.21 | 193,673.19 | 193,579.90 |
|
Reported Normalized Basic EPS
|
2.76 | 2.76 | 2.63 | 2.45 | 2.54 |
|
Reported Normalized Diluted EPS
|
2.76 | 2.76 | 2.63 | -- | -- |
| Comprehensive Income
|
|||||
| Income Statement, Supplemental
|
|||||
|
EBIT
|
637,400 | 637,400 | 632,400 | 604,800 | 376,400 |
|
EBITDA
|
705,600 | 705,600 | 681,700 | 644,800 | 415,500 |
6/30/2023 - 2/13/2009
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