| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
472,851 | 472,851 | 435,625 | 415,667 | 349,973 |
| Cost of Revenue
|
-8,939 | -8,939 | -8,091 | -10,218 | -9,940 |
|
Gross Profit
|
463,912 | 463,912 | 427,534 | 405,449 | 340,033 |
| Selling, General and Administrative Expenses
|
-200,333 | -200,333 | -197,749 | -182,719 | -168,268 |
| Depreciation, Amortization and Depletion
|
-74,539 | -74,539 | -71,452 | -68,361 | -66,516 |
| Provision Expense/Write-Back
|
-1,556 | -1,556 | 1 | -1,345 | -- |
| Other Income/Expense, Operating
|
-119,073 | -119,073 | -111,662 | -102,460 | -115,617 |
|
Operating Income/Expenses
|
-395,501 | -395,501 | -380,862 | -354,885 | -350,401 |
|
Total Operating Profit/Loss
|
68,411 | 68,411 | 46,672 | 50,564 | -10,368 |
| Total Net Finance Income/Expense
|
-23,850 | -23,850 | -16,013 | -3,998 | 4,034 |
| Irregular Income/Expenses
|
-2,331 | -- | -890 | -- | -840 |
| Other Income/Expense, Non-Operating
|
108,247 | 108,247 | 104,251 | 84,056 | 98,977 |
|
Non-Operating Income/Expenses, Total
|
84,397 | 84,397 | 87,348 | 80,058 | 102,171 |
|
Pretax Income
|
152,808 | 152,808 | 134,020 | 130,622 | 91,803 |
|
Provision for Income Tax
|
-46,109 | -46,109 | -38,230 | -40,565 | -27,354 |
|
Net Income from Continuing Operations
|
106,699 | 106,699 | 95,790 | 90,057 | 64,449 |
|
Discontinued Operations
|
-572 | -572 | -453 | -6,510 | -32,177 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
106,127 | 106,127 | 95,337 | 83,547 | 32,272 |
|
Net Income after Non-Controlling/Minority Interests
|
106,127 | 106,127 | 95,337 | 83,547 | 32,272 |
|
Net Income Available to Common Stockholders
|
106,127 | 106,127 | 95,337 | 83,547 | 32,272 |
| Total Gross Dividends
|
-43,179 | -- | -- | -- | -40,393 |
| Basic EPS
|
1.52 | 1.52 | 1.37 | 1.20 | 0.45 |
| Diluted EPS
|
1.52 | 1.52 | 1.36 | 1.19 | 0.45 |
|
Basic Weighted Average Shares Outstanding
|
69,643 | 69,643 | 69,643 | 69,643 | 72,102 |
|
Diluted Weighted Average Shares Outstanding
|
69,866.36 | 69,866.36 | 70,023.50 | 70,207.56 | 72,407.45 |
|
Reported Normalized Basic EPS
|
1.55 | 1.55 | 1.48 | 1.45 | 0.92 |
| Comprehensive Income
|
|||||
| Income Statement, Supplemental
|
|||||
|
EBIT
|
176,658 | 176,658 | 150,033 | 134,620 | 87,769 |
|
EBITDA
|
251,197 | 251,197 | 221,485 | 202,981 | 154,285 |
6/30/2023 - 3/11/2004
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