Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,954,085
1,954,085
1,788,290
1,584,652
1,450,826
Cost of Revenue
833,660
833,660
771,430
698,548
648,486
Gross Profit
1,120,425
1,120,425
1,016,860
886,104
802,340
Operating Expense
730,720
730,720
672,004
632,965
586,009
Operating Income
389,705
389,705
344,856
253,139
216,331
Net Non Operating Interest Income Expense
-39,977
-39,977
-44,102
-54,482
-52,502
Other Income Expense
-4,609
-4,609
-2,240
-34,720
-51,794
Pretax Income
345,119
345,119
298,514
163,937
112,035
Tax Provision
77,744
77,744
65,837
26,224
10,283
Net Income Common Stockholders
251,566
251,566
237,065
136,777
93,358
Diluted NI Available to Com Stockholders
251,566
251,566
237,065
136,777
93,358
Basic EPS
7.18
7.18
6.39
3.47
2.08
Diluted EPS
7.04
7.04
6.18
3.39
2.05
Basic Average Shares
35,045
35,045
37,085
39,413
44,781
Diluted Average Shares
35,715
35,715
38,334
40,307
45,600
Total Operating Income as Reported
383,376
383,376
341,542
217,054
168,170
Total Expenses
1,564,380
1,564,380
1,443,434
1,331,513
1,234,495
Net Income from Continuing & Discontinued Operation
251,566
251,566
237,065
136,777
93,358
Normalized Income
270,946.98
270,946.98
234,422.97
166,879.05
148,792.15
Interest Income
5,458
5,458
8,216
9,177
10,654
Interest Expense
39,161
39,161
44,331
54,259
58,246
Net Interest Income
-39,977
-39,977
-44,102
-54,482
-52,502
EBIT
384,280
384,280
342,845
218,196
170,281
EBITDA
467,296
467,296
427,310
326,157
321,366
Reconciled Cost of Revenue
833,660
833,660
771,430
698,548
648,486
Reconciled Depreciation
83,016
83,016
84,465
107,961
151,085
Net Income from Continuing Operation Net Minority Interest
267,375
267,375
232,677
137,713
101,752
Total Unusual Items Excluding Goodwill
-4,609
-4,609
-2,240
-34,720
-51,794
Total Unusual Items
-4,609
-4,609
-2,240
-34,720
-51,794
Normalized EBITDA
471,905
471,905
429,550
360,877
373,160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,037.03
-1,037.03
-494.03
-5,553.95
-4,753.85
6/30/2023 - 6/21/1991
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