Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,436,465
2,436,465
2,177,041
1,977,475
1,853,807
Cost of Revenue
1,063,812
1,063,812
968,898
899,954
899,120
Gross Profit
1,372,652
1,372,652
1,208,143
1,077,521
954,686
Operating Expense
967,971
967,971
800,089
731,068
693,887
Operating Income
404,681
404,681
408,054
346,453
260,799
Net Non Operating Interest Income Expense
3,763
3,763
1,439
63
11
Pretax Income
404,263
404,263
408,763
339,713
240,194
Tax Provision
102,117
102,117
125,590
87,178
55,478
Net Income Common Stockholders
302,145
302,145
283,173
252,534
184,715
Diluted NI Available to Com Stockholders
302,145
302,145
283,173
252,534
184,715
Basic EPS
93.06
93.06
87.91
78.87
58.11
Diluted EPS
91.26
91.26
86.05
77.04
56.71
Basic Average Shares
3,246.69
3,246.69
3,221.28
3,201.74
3,178.70
Diluted Average Shares
3,310.82
3,310.82
3,290.80
3,277.96
3,257.19
Total Operating Income as Reported
404,681
404,681
408,053
346,453
260,799
Total Expenses
2,031,783
2,031,783
1,768,987
1,631,022
1,593,007
Net Income from Continuing & Discontinued Operation
302,145
302,145
283,173
252,534
184,715
Normalized Income
305,199.83
305,199.83
283,795.09
257,473.46
200,468.73
Interest Income
4,124
4,124
1,439
63
11
Interest Expense
361
361
--
--
--
Net Interest Income
3,763
3,763
1,439
63
11
EBIT
404,624
404,624
408,054
346,453
260,799
EBITDA
544,360
544,360
511,682
434,164
333,217
Reconciled Cost of Revenue
1,063,812
1,063,812
968,898
899,954
899,120
Reconciled Depreciation
139,736
139,736
103,628
87,711
72,418
Net Income from Continuing Operation Net Minority Interest
302,145
302,145
283,173
252,534
184,715
Total Unusual Items Excluding Goodwill
-4,084
-4,084
-898
-6,648
-20,486
Total Unusual Items
-4,084
-4,084
-898
-6,648
-20,486
Normalized EBITDA
548,444
548,444
512,580
440,812
353,703
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,029.17
-1,029.17
-275.91
-1,708.54
-4,732.27
6/30/2023 - 7/5/2018
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