Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
30,481,393
30,481,393
28,227,703
24,419,760
21,424,584
Cost of Revenue
16,958,328
16,958,328
15,649,179
13,491,038
12,028,711
Gross Profit
13,523,065
13,523,065
12,578,523
10,928,722
9,395,873
Operating Expense
8,825,293
8,825,293
7,974,369
6,829,591
6,106,474
Operating Income
4,697,772
4,697,772
4,604,154
4,099,131
3,289,399
Net Non Operating Interest Income Expense
34,653
34,653
9,821
-134
-617
Pretax Income
4,505,356
4,505,356
4,931,245
4,131,659
3,079,370
Tax Provision
1,524,909
1,524,909
1,501,831
1,280,736
984,850
Net Income Common Stockholders
2,985,606
2,985,606
3,434,688
2,850,922
2,094,520
Diluted NI Available to Com Stockholders
2,985,606
2,985,606
3,434,688
2,850,922
2,094,520
Basic EPS
83.41
83.41
94.15
--
55.65
Diluted EPS
83.41
83.41
94.15
76.62
55.65
Basic Average Shares
35,796.01
35,796.01
36,479.90
37,206.95
37,636.22
Diluted Average Shares
35,796.01
35,796.01
36,479.90
37,206.95
37,636.22
Total Operating Income as Reported
4,697,766
4,697,766
4,604,149
4,099,123
3,289,390
Rent Expense Supplemental
299,372
299,372
218,777
184,546
231,184
Total Expenses
25,783,621
25,783,621
23,623,548
20,320,629
18,135,185
Net Income from Continuing & Discontinued Operation
2,985,606
2,985,606
3,434,688
2,850,922
2,094,520
Normalized Income
3,083,434.66
3,083,434.66
3,224,529.82
2,844,096.08
2,233,670.15
Interest Income
37,075
37,075
11,572
109
96
Interest Expense
2,422
2,422
1,751
243
485
Net Interest Income
34,653
34,653
9,821
-134
-617
EBIT
4,507,778
4,507,778
4,932,996
4,131,902
3,079,855
EBITDA
4,924,793
4,924,793
5,439,563
4,675,374
3,529,078
Reconciled Cost of Revenue
16,958,328
16,958,328
15,649,179
13,491,038
12,028,711
Reconciled Depreciation
417,015
417,015
506,567
543,472
449,223
Net Income from Continuing Operation Net Minority Interest
2,985,606
2,985,606
3,434,688
2,850,922
2,094,520
Total Unusual Items Excluding Goodwill
-148,001
-148,001
302,192
9,029
-204,579
Total Unusual Items
-148,001
-148,001
302,192
9,029
-204,579
Normalized EBITDA
5,072,794
5,072,794
5,137,371
4,666,345
3,733,657
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50,172.34
-50,172.34
92,033.82
2,203.08
-65,428.85
6/30/2023 - 2/8/2007
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