Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
12,971.74
13,115.87
13,606.58
12,816.23
11,719.27
Cost of Revenue
1,109.21
1,198.88
925.53
828.41
710.45
Gross Profit
11,862.53
11,916.99
12,681.06
11,987.82
11,008.83
Operating Expense
1,837.51
1,843.42
2,054.68
1,917.79
1,828.16
Operating Income
10,025.03
10,073.57
10,626.37
10,070.03
9,180.67
Net Non Operating Interest Income Expense
139.99
192.35
201.96
101.09
4.50
Pretax Income
10,227.42
10,095.92
10,602.85
10,134.44
9,278.03
Tax Provision
2,612.77
2,511.47
2,506.13
1,762.20
1,603.87
Net Income Common Stockholders
7,614.65
7,584.44
8,096.72
8,372.24
7,674.15
Diluted NI Available to Com Stockholders
7,614.65
7,584.44
8,096.72
8,372.24
7,674.15
Basic EPS
1.46
1.45
1.55
1.61
1.47
Diluted EPS
1.44
1.43
1.53
1.58
1.46
Basic Average Shares
5,224.86
5,220.81
5,219.66
5,212.22
5,209.33
Diluted Average Shares
5,302.04
5,292.89
5,296.94
5,289.50
5,259.83
Total Operating Income as Reported
10,087.44
9,903.57
10,584.19
10,033.35
9,273.52
Total Expenses
2,946.72
3,042.30
2,980.21
2,746.20
2,538.60
Net Income from Continuing & Discontinued Operation
7,614.65
7,584.44
8,096.72
8,372.24
7,674.15
Normalized Income
7,614.65
7,584.44
8,236.70
8,372.24
7,674.15
Interest Income
140.13
192.35
201.96
101.09
4.80
Interest Expense
0.14
--
--
0
0.30
Net Interest Income
139.99
192.35
201.96
101.09
4.50
EBIT
10,227.56
10,073.57
10,626.37
10,070.03
9,278.33
EBITDA
10,284.59
10,166.40
10,740.01
10,199.26
9,421.72
Reconciled Cost of Revenue
1,109.21
1,198.88
925.53
828.41
710.45
Reconciled Depreciation
57.02
92.83
113.64
129.23
143.39
Net Income from Continuing Operation Net Minority Interest
7,614.65
7,584.44
8,096.72
8,372.24
7,674.15
Total Unusual Items Excluding Goodwill
-183.31
0
-183.31
0
--
Total Unusual Items
-183.31
0
-183.31
0
--
Normalized EBITDA
10,284.59
10,166.40
10,923.32
10,199.26
9,421.72
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-43.33
0
0
6/30/2022 - 4/29/2014
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