Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,341,770
2,341,770
2,332,882
2,715,734
2,344,830
Cost of Revenue
811,290
811,290
944,224
948,963
817,463
Gross Profit
1,530,480
1,530,480
1,388,658
1,766,771
1,527,367
Operating Expense
371,532
371,532
223,072
293,782
294,961
Operating Income
1,158,948
1,158,948
1,165,586
1,472,989
1,232,406
Net Non Operating Interest Income Expense
-142,847
-142,847
-108,486
-58,297
-62,188
Pretax Income
405,836
405,836
364,510
738,078
712,086
Tax Provision
44,567
44,567
247,013
270,954
311,568
Net Income Common Stockholders
361,269
361,269
117,497
467,124
400,518
Diluted NI Available to Com Stockholders
361,269
361,269
117,497
467,124
400,518
Basic EPS
0.33
0.49
0.15
0.58
0.50
Diluted EPS
0.33
0.49
0.15
0.58
0.50
Basic Average Shares
737,162.2380
737,395
763,511
802,328
804,967.4280
Diluted Average Shares
737,162.2380
737,395
763,511
802,328
804,967.4280
Total Expenses
1,182,822
1,182,822
1,167,296
1,242,745
1,112,424
Net Income from Continuing & Discontinued Operation
361,269
361,269
117,497
467,124
400,518
Normalized Income
377,721.3937
377,721.3937
193,115.4800
558,022.5465
400,518
Interest Income
18,539
18,539
25,634
48,532
15,067
Interest Expense
161,386
161,386
134,120
106,829
77,255
Net Interest Income
-142,847
-142,847
-108,486
-58,297
-62,188
EBIT
567,222
567,222
498,630
844,907
789,341
EBITDA
1,108,277
1,108,277
1,018,588
1,321,098
1,269,696
Reconciled Cost of Revenue
811,290
811,290
944,224
948,963
817,463
Reconciled Depreciation
541,055
541,055
519,958
476,191
480,355
Net Income from Continuing Operation Net Minority Interest
361,269
361,269
117,497
467,124
400,518
Total Unusual Items Excluding Goodwill
-18,482
-18,482
-99,498
-143,624
0
Total Unusual Items
-18,482
-18,482
-99,498
-143,624
0
Normalized EBITDA
1,126,759
1,126,759
1,106,790
1,464,722
1,269,696
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0004
0.0002
Tax Effect of Unusual Items
-2,029.6063
-2,029.6063
-23,879.5200
-52,725.4535
0
6/30/2023 - 7/25/2011
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