Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
10,059,578
10,059,578
--
10,132,265
9,424,198
Cost of Revenue
7,562,512
7,562,512
--
7,992,238
7,572,518
Gross Profit
2,497,065
2,497,065
--
2,140,026
1,851,679
Operating Expense
1,086,012
1,086,012
--
917,659
912,346
Operating Income
1,411,053
1,411,053
--
1,222,367
939,333
Net Non Operating Interest Income Expense
31,457
31,457
--
-3,479
-6,925
Pretax Income
1,506,382
1,506,382
--
1,224,160
961,627
Tax Provision
424,486
424,486
--
387,369
326,123
Net Income Common Stockholders
1,081,895
1,081,895
--
836,790
635,504
Diluted NI Available to Com Stockholders
1,081,895
1,081,895
--
836,790
635,504
Basic EPS
57.27
57.27
57.56
44.29
33.68
Diluted EPS
56.87
56.87
56.85
43.95
33.44
Basic Average Shares
18,892.64
18,892.64
18,725.43
18,891.59
18,866.32
Diluted Average Shares
19,024
19,024
18,960.28
19,039.59
19,004.31
Total Operating Income as Reported
1,411,053
1,411,053
--
1,222,366
939,332
Total Expenses
8,648,524
8,648,524
--
8,909,897
8,484,864
Net Income from Continuing & Discontinued Operation
1,081,895
1,081,895
--
836,790
635,504
Normalized Income
1,074,102.44
1,074,102.44
--
837,466.04
619,055.77
Interest Income
41,785
41,785
--
56
547
Interest Expense
10,328
10,328
--
3,535
4,902
Net Interest Income
31,457
31,457
--
-3,479
-6,925
EBIT
1,516,710
1,516,710
--
1,227,695
966,529
EBITDA
1,805,618
1,805,618
--
1,542,244
1,371,209
Reconciled Cost of Revenue
7,562,512
7,562,512
--
7,992,238
7,572,518
Reconciled Depreciation
288,908
288,908
--
314,549
404,680
Net Income from Continuing Operation Net Minority Interest
1,081,895
1,081,895
--
836,790
635,504
Total Unusual Items Excluding Goodwill
10,850
10,850
--
-989
24,889
Total Unusual Items
10,850
10,850
--
-989
24,889
Normalized EBITDA
1,794,768
1,794,768
--
1,543,233
1,346,320
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
3,057.44
3,057.44
--
-312.96
8,440.77
6/30/2023 - 6/20/2003
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