Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,945,392
3,945,392
3,760,995
3,610,347
3,472,185
Cost of Revenue
2,196,407
2,196,407
2,086,111
1,991,566
1,923,452
Gross Profit
1,748,985
1,748,985
1,674,884
1,618,781
1,548,733
Operating Expense
841,299
841,299
846,914
813,504
800,035
Operating Income
907,686
907,686
827,970
805,277
748,698
Net Non Operating Interest Income Expense
-80,611
-80,611
-78,113
-79,080
-72,978
Other Income Expense
26,813
26,813
31,546
36,125
35,492
Pretax Income
853,888
853,888
781,403
762,322
711,212
Tax Provision
117,570
117,570
171,953
164,359
149,412
Net Income Common Stockholders
729,910
729,910
603,002
592,927
553,700
Diluted NI Available to Com Stockholders
729,910
729,910
603,002
592,927
553,700
Basic EPS
5.72
5.91
4.52
4.26
3.79
Diluted EPS
5.66
5.66
4.39
4.12
3.51
Basic Average Shares
127,644
124,174.59
133,947.40
139,591.16
146,149.92
Diluted Average Shares
128,866
128,866
137,340
143,890
157,248
Rent Expense Supplemental
457,199
--
--
--
--
Total Expenses
3,037,706
3,037,706
2,933,025
2,805,070
2,723,487
Net Income from Continuing & Discontinued Operation
733,596
733,596
605,773
595,317
553,700
Normalized Income
736,318
736,318
609,450
597,963
561,800
Interest Expense
80,611
80,611
78,113
79,080
72,978
Net Interest Income
-80,611
-80,611
-78,113
-79,080
-72,978
EBIT
934,499
934,499
859,516
841,402
784,190
EBITDA
1,056,939
1,056,939
976,343
963,186
914,691
Reconciled Cost of Revenue
2,196,407
2,196,407
2,086,111
1,991,566
1,923,452
Reconciled Depreciation
122,440
122,440
116,827
121,784
130,501
Net Income from Continuing Operation Net Minority Interest
736,318
736,318
609,450
597,963
561,800
Normalized EBITDA
1,056,939
1,056,939
976,343
963,186
914,691
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 2/21/1973
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