Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,117,174
3,117,174
2,938,114
2,673,501
2,345,903
Cost of Revenue
1,289,597
1,289,597
1,273,030
1,259,145
1,025,103
Gross Profit
1,827,577
1,827,577
1,665,084
1,414,356
1,320,800
Operating Expense
207,174
207,174
179,996
154,959
154,100
Operating Income
1,620,403
1,620,403
1,485,088
1,259,397
1,166,700
Net Non Operating Interest Income Expense
-247,752
-247,752
-323,977
-206,075
-103,095
Pretax Income
1,373,020
1,373,020
1,162,063
1,059,506
1,083,694
Tax Provision
227,450
227,450
182,648
152,318
178,329
Net Income Common Stockholders
1,145,570
1,145,570
979,415
907,188
905,365
Diluted NI Available to Com Stockholders
1,145,570
1,145,570
979,415
907,188
905,365
Basic EPS
0.28
0.28
0.24
0.22
0.22
Diluted EPS
0.28
0.28
0.24
0.22
0.22
Basic Average Shares
4,081,407.743
4,081,407.743
4,065,449.767
4,059,073.666
4,059,073.666
Diluted Average Shares
4,083,600.191
4,083,600.191
4,065,726.206
4,059,073.666
4,059,073.666
Total Operating Income as Reported
1,630,670
1,630,670
1,502,068
1,279,146
1,192,466
Total Expenses
1,496,771
1,496,771
1,453,026
1,414,104
1,179,203
Net Income from Continuing & Discontinued Operation
1,145,570
1,145,570
979,415
907,188
905,365
Normalized Income
1,145,570
1,145,570
978,298.258
907,188
892,394.741
Interest Income
7,898
7,898
13,353
13,565
5,677
Interest Expense
219,903
219,903
301,976
191,120
79,380
Net Interest Income
-247,752
-247,752
-323,977
-206,075
-103,095
EBIT
1,592,923
1,592,923
1,464,039
1,250,626
1,163,074
EBITDA
2,270,474
2,270,474
2,102,259
1,834,101
1,668,624
Reconciled Cost of Revenue
1,289,597
1,289,597
1,273,030
1,259,145
1,025,103
Reconciled Depreciation
677,551
677,551
638,220
583,475
505,550
Net Income from Continuing Operation Net Minority Interest
1,145,570
1,145,570
979,415
907,188
905,365
Total Unusual Items Excluding Goodwill
0
0
1,325
0
15,525
Total Unusual Items
0
0
1,325
0
15,525
Normalized EBITDA
2,270,474
2,270,474
2,100,934
1,834,101
1,653,099
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
208.258
0
2,554.741
6/30/2023 - 3/20/2000
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