Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
26,127,935
23,232,690
18,435,591
14,905,386
17,428,516
Cost of Revenue
12,788,653
11,507,382
9,456,532
7,852,595
9,651,591
Gross Profit
13,339,282
11,725,308
8,979,059
7,052,791
7,776,925
Operating Expense
3,684,848
3,525,513
3,078,091
2,770,691
2,559,915
Operating Income
9,654,434
8,199,795
5,900,968
4,282,100
5,217,010
Net Non Operating Interest Income Expense
30,934
39,305
53,128
66,702
-47,478
Other Income Expense
30,163
23,373
4,033
11,420
-60,322
Pretax Income
9,715,531
8,262,473
5,958,129
4,360,222
5,109,210
Tax Provision
1,265,657
997,077
599,912
532,450
598,279
Net Income Common Stockholders
8,449,874
7,265,396
5,358,217
3,827,772
4,510,931
Diluted NI Available to Com Stockholders
8,449,874
7,265,396
5,358,217
3,827,772
4,510,931
Basic EPS
6.75
5.79
4.17
2.91
3.33
Diluted EPS
6.71
5.76
4.15
2.90
3.32
Basic Average Shares
1,251,688.25
1,255,079
1,286,101
1,314,100
1,354,720
Diluted Average Shares
1,257,715.75
1,261,102
1,290,142
1,319,950
1,358,340
Total Operating Income as Reported
9,654,434
8,199,795
5,900,968
4,263,913
5,174,860
Total Expenses
16,473,501
15,032,895
12,534,623
10,623,286
12,211,506
Net Income from Continuing & Discontinued Operation
8,449,874
7,265,396
5,358,217
3,827,772
4,510,931
Normalized Income
8,467,841.72
7,291,838.08
5,381,961.39
3,847,984.42
4,554,399.32
Interest Income
182,108
196,189
231,331
251,938
138,984
Interest Expense
151,174
156,884
178,203
185,236
186,462
Net Interest Income
30,934
39,305
53,128
66,702
-47,478
EBIT
9,866,705
8,419,357
6,136,332
4,545,458
5,295,672
EBITDA
10,328,666
8,860,890
6,522,609
4,905,157
5,638,104
Reconciled Cost of Revenue
12,788,653
11,507,382
9,456,532
7,852,595
9,651,591
Reconciled Depreciation
461,961
441,533
386,277
359,699
342,432
Net Income from Continuing Operation Net Minority Interest
8,449,874
7,265,396
5,358,217
3,827,772
4,510,931
Total Unusual Items Excluding Goodwill
-20,659
-30,082
-26,412
-23,024
-49,228
Total Unusual Items
-20,659
-30,082
-26,412
-23,024
-49,228
Normalized EBITDA
10,349,325
8,890,972
6,549,021
4,928,181
5,687,332
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,691.28
-3,639.92
-2,667.61
-2,811.58
-5,759.68
6/30/2023 - 5/4/1984
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