Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
4,641,097
4,641,097
3,419,327
2,882,967
2,645,237
Cost of Revenue
4,084,586
4,084,586
3,005,978
2,526,849
2,308,964
Gross Profit
556,511
556,511
413,349
356,118
336,273
Operating Expense
93,507
93,507
87,466
78,481
77,673
Operating Income
463,004
463,004
325,883
277,637
258,600
Net Non Operating Interest Income Expense
32,334
32,334
40,162
33,080
9,762
Other Income Expense
59,775
59,775
-10,865
637
-8,266
Pretax Income
555,113
555,113
355,180
311,354
260,096
Tax Provision
82,086
82,086
22,653
15,173
12,183
Net Income Common Stockholders
473,027
473,027
332,527
296,181
247,913
Diluted NI Available to Com Stockholders
473,027
473,027
332,527
296,181
247,913
Basic EPS
13.21
13.21
9.23
8.17
6.79
Diluted EPS
13.05
13.05
9.17
8.10
6.73
Basic Average Shares
35,815
35,815
36,017
36,246
36,515
Diluted Average Shares
36,252
36,252
36,267
36,564
36,855
Total Operating Income as Reported
462,887
462,887
324,447
277,605
251,704
Total Expenses
4,178,093
4,178,093
3,093,444
2,605,330
2,386,637
Net Income from Continuing & Discontinued Operation
473,027
473,027
332,527
296,181
247,913
Normalized Income
470,684.85
470,684.85
342,530.03
295,848.15
255,638.97
Interest Income
32,418
32,418
40,162
33,204
11,234
Interest Expense
84
84
0
124
1,472
Net Interest Income
32,334
32,334
40,162
33,080
9,762
EBIT
555,197
555,197
355,180
311,478
261,568
EBITDA
623,568
623,568
408,613
360,495
305,400
Reconciled Cost of Revenue
4,084,586
4,084,586
3,005,978
2,526,849
2,308,964
Reconciled Depreciation
68,371
68,371
53,433
49,017
43,832
Net Income from Continuing Operation Net Minority Interest
473,027
473,027
332,527
296,181
247,913
Total Unusual Items Excluding Goodwill
2,749
2,749
-10,687
350
-8,107
Total Unusual Items
2,749
2,749
-10,687
350
-8,107
Normalized EBITDA
620,819
620,819
419,300
360,145
313,507
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
406.85
406.85
-683.97
17.15
-381.03
6/30/2023 - 6/25/2010
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