Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,619,243
2,619,243
2,427,458
2,031,261
1,906,150
Cost of Revenue
796,027
796,027
623,591
478,044
592,439
Gross Profit
1,823,216
1,823,216
1,803,867
1,553,217
1,313,711
Operating Expense
1,647,455
1,647,455
1,651,053
1,453,981
1,211,463
Operating Income
175,761
175,761
152,814
99,236
102,248
Net Non Operating Interest Income Expense
-30,613
-30,613
-33,714
-26,767
-24,310
Other Income Expense
643
643
-9,845
2,419
4,475
Pretax Income
145,791
145,791
109,255
74,888
82,413
Tax Provision
44,656
44,656
35,311
21,662
24,743
Net Income Common Stockholders
101,135
101,135
73,944
53,226
57,670
Basic EPS
0.05
0.05
0.03
0.03
0.03
Diluted EPS
0.05
0.05
0.03
0.02
0.03
Basic Average Shares
2,141,136.8540
2,141,136.8540
2,128,996.8800
2,107,475.0010
2,100,686.2980
Diluted Average Shares
2,174,946.2370
2,174,946.2370
2,149,534.8840
2,146,209.6770
2,104,744.5260
Net Income from Continuing & Discontinued Operation
101,135
101,135
73,944
53,226
57,670
Normalized Income
98,797.6080
98,797.6080
72,231.8670
50,639.3820
57,026
Interest Income
2,490
2,490
2,379
1,739
1,342
Interest Expense
26,761
26,761
28,140
19,501
12,645
Net Interest Income
-30,613
-30,613
-33,714
-26,767
-24,310
EBIT
172,552
172,552
137,395
94,389
95,058
EBITDA
382,098
382,098
359,339
306,179
292,211
Reconciled Cost of Revenue
796,027
796,027
623,591
478,044
592,439
Reconciled Depreciation
209,546
209,546
221,944
211,790
197,153
Net Income from Continuing Operation Net Minority Interest
101,135
101,135
73,944
53,226
57,670
Total Unusual Items Excluding Goodwill
3,368
3,368
2,529
3,638
920
Total Unusual Items
3,368
3,368
2,529
3,638
920
Normalized EBITDA
378,730
378,730
356,810
302,541
291,291
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
1,030.6080
1,030.6080
816.8670
1,051.3820
276
6/30/2023 - 9/4/2007
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