Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,807,400
5,807,400
5,384,200
4,415,100
4,133,200
Cost of Revenue
4,724,500
4,724,500
4,401,800
3,787,800
3,633,100
Gross Profit
1,082,900
1,082,900
982,400
627,300
500,100
Operating Expense
454,400
454,400
428,600
354,500
323,000
Operating Income
628,500
628,500
553,800
272,800
177,100
Net Non Operating Interest Income Expense
-40,500
-40,500
-53,100
-65,000
-54,900
Other Income Expense
-7,100
-7,100
-40,200
-42,900
-31,400
Pretax Income
580,900
580,900
460,000
164,900
90,800
Tax Provision
93,900
93,900
76,900
9,600
-11,800
Net Income Common Stockholders
487,000
487,000
383,100
155,300
102,600
Diluted NI Available to Com Stockholders
487,000
487,000
383,100
155,300
102,600
Basic EPS
11.16
11.16
8.60
3.49
2.33
Diluted EPS
10.87
10.87
8.32
3.40
2.28
Basic Average Shares
43,600
43,600
44,600
44,400
44,100
Diluted Average Shares
44,800
44,800
46,100
45,700
45,000
Total Operating Income as Reported
619,900
619,900
512,000
229,600
144,400
Total Expenses
5,178,900
5,178,900
4,830,400
4,142,300
3,956,100
Net Income from Continuing & Discontinued Operation
487,000
487,000
383,100
155,300
102,600
Normalized Income
493,368.80
493,368.80
403,254.39
155,300
119,672.90
Interest Expense
40,500
40,500
53,100
65,000
54,900
Net Interest Income
-40,500
-40,500
-53,100
-65,000
-54,900
EBIT
621,400
621,400
513,100
229,900
145,700
EBITDA
840,100
840,100
719,700
400,700
314,200
Reconciled Cost of Revenue
4,724,500
4,724,500
4,401,800
3,787,800
3,633,100
Reconciled Depreciation
218,700
218,700
206,600
170,800
168,500
Net Income from Continuing Operation Net Minority Interest
487,000
487,000
383,100
155,300
102,600
Total Unusual Items Excluding Goodwill
-7,600
-7,600
-24,200
-27,300
-23,000
Total Unusual Items
-7,600
-7,600
-24,200
-27,300
-23,000
Normalized EBITDA
847,700
847,700
743,900
400,700
337,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,231.20
-1,231.20
-4,045.61
0
-5,927.10
6/30/2023 - 1/6/1984
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