Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,808,338
2,808,338
3,113,839
2,884,686
2,489,566
Cost of Revenue
1,865,707
1,865,707
2,001,958
1,816,279
1,580,210
Gross Profit
942,631
942,631
1,111,881
1,068,407
909,356
Operating Expense
807,456
807,456
644,456
584,754
696,357
Operating Income
135,175
135,175
467,425
483,653
212,999
Net Non Operating Interest Income Expense
-208,002
-208,002
-266,062
-289,867
-197,263
Pretax Income
425,709
425,709
670,063
565,458
493,854
Tax Provision
53,227
53,227
84,320
95,868
20,841
Net Income Common Stockholders
409,818
409,818
513,472
458,581
438,974
Diluted NI Available to Com Stockholders
409,818
409,818
513,472
458,581
438,974
Basic EPS
1.26
--
1.58
1.41
1.33
Diluted EPS
1.26
--
1.58
1.41
1.33
Basic Average Shares
325,224.511
--
325,224.511
325,224.511
325,224.511
Diluted Average Shares
325,224.511
--
325,224.511
--
325,224.511
Total Operating Income as Reported
120,739
120,739
477,204
376,494
219,418
Total Expenses
2,673,163
2,673,163
2,646,414
2,401,033
2,276,567
Net Income from Continuing & Discontinued Operation
409,818
409,818
513,472
458,581
438,974
Normalized Income
276,002.930
276,002.930
333,699.024
364,230.829
305,122.510
Interest Expense
197,752
197,752
253,325
276,978
188,117
Net Interest Income
-208,002
-208,002
-266,062
-289,867
-197,263
EBIT
623,461
623,461
923,388
842,436
681,971
EBITDA
765,178
765,178
1,053,855
968,729
820,563
Reconciled Cost of Revenue
1,865,707
1,865,707
2,001,958
1,816,279
1,580,210
Reconciled Depreciation
141,717
141,717
130,467
126,293
138,592
Net Income from Continuing Operation Net Minority Interest
409,818
409,818
513,472
458,581
438,974
Total Unusual Items Excluding Goodwill
152,937
152,937
205,652
113,612
139,749
Total Unusual Items
152,937
152,937
205,652
113,612
139,749
Normalized EBITDA
612,241
612,241
848,203
855,117
680,814
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,121.930
19,121.930
25,879.024
19,261.829
5,897.510
6/30/2023 - 1/4/2000
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