Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
891,597
891,597
790,107
720,635
741,048
Cost of Revenue
519,565
519,565
474,859
438,634
455,952
Gross Profit
372,032
372,032
315,248
282,001
285,096
Operating Expense
219,288
219,288
193,362
169,709
171,724
Operating Income
152,744
152,744
121,886
112,292
113,372
Net Non Operating Interest Income Expense
-30,712
-30,712
-23,931
-4,544
-5,405
Other Income Expense
40,908
40,908
-29,145
-12,625
55,982
Pretax Income
162,940
162,940
68,810
95,123
163,949
Tax Provision
34,253
34,253
11,084
21,532
24,796
Net Income Common Stockholders
104,632
104,632
55,760
73,074
138,992
Diluted NI Available to Com Stockholders
104,632
104,632
55,760
73,074
138,992
Basic EPS
8.69
8.70
4.68
6.22
11.77
Diluted EPS
8.67
8.68
4.64
6.14
11.58
Basic Average Shares
12,038
12,038
11,926
11,763
11,810
Diluted Average Shares
12,070
12,070
12,016
11,904
12,009
Total Operating Income as Reported
193,584
193,584
93,549
101,738
171,089
Total Expenses
738,853
738,853
668,221
608,343
627,676
Net Income from Continuing & Discontinued Operation
104,632
104,632
55,760
73,074
138,992
Normalized Income
72,520.57
72,520.57
79,573.91
81,759.80
90,151.27
Interest Expense
30,712
30,712
23,931
4,544
5,405
Net Interest Income
-30,712
-30,712
-23,931
-4,544
-5,405
EBIT
193,652
193,652
92,741
99,667
169,354
EBITDA
232,305
232,305
128,179
127,807
197,828
Reconciled Cost of Revenue
519,565
519,565
474,859
438,634
455,952
Reconciled Depreciation
38,653
38,653
35,438
28,140
28,474
Net Income from Continuing Operation Net Minority Interest
104,776
104,776
55,802
73,591
139,153
Total Unusual Items Excluding Goodwill
40,840
40,840
-28,337
-10,554
57,717
Total Unusual Items
40,840
40,840
-28,337
-10,554
57,717
Normalized EBITDA
191,465
191,465
156,516
138,361
140,111
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,584.57
8,584.57
-4,565.09
-2,385.20
8,715.27
6/30/2023 - 2/21/1973
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade