Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,294,932
5,294,932
--
4,967,499
5,365,006
Cost of Revenue
3,848,151
3,848,151
--
3,936,893
4,255,237
Gross Profit
1,446,780
1,446,780
--
1,030,605
1,109,769
Operating Expense
1,075,292
1,075,292
--
974,630
1,034,934
Operating Income
371,488
371,488
--
55,975
74,835
Net Non Operating Interest Income Expense
-12,340
-12,340
--
-16,941
-17,637
Pretax Income
383,965
383,965
--
-23,169
184,558
Tax Provision
1,030
1,030
--
354,300
-36,876
Net Income Common Stockholders
382,934
382,934
--
-377,470
221,435
Diluted NI Available to Com Stockholders
382,934
382,934
--
-377,470
221,435
Basic EPS
231.29
231.29
1.75
--
133.72
Diluted EPS
231.29
231.29
1.75
-227.97
133.72
Basic Average Shares
1,655.62
1,655.62
1,655.71
1,655.82
1,655.96
Diluted Average Shares
1,655.62
1,655.62
1,655.71
--
1,655.96
Total Operating Income as Reported
371,487
371,487
--
55,975
74,834
Total Expenses
4,923,443
4,923,443
--
4,911,523
5,290,171
Net Income from Continuing & Discontinued Operation
382,934
382,934
--
-377,470
221,435
Normalized Income
391,419.47
391,419.47
-18,680.93
-328,129.92
232,577.40
Interest Income
2,399
2,399
--
1,881
2,388
Interest Expense
14,739
14,739
--
18,822
20,025
Net Interest Income
-12,340
-12,340
--
-16,941
-17,637
EBIT
398,704
398,704
--
-4,347
204,583
EBITDA
800,599
800,599
--
523,188
739,373
Reconciled Cost of Revenue
3,848,151
3,848,151
--
3,936,893
4,255,237
Reconciled Depreciation
401,895
401,895
--
527,535
534,790
Net Income from Continuing Operation Net Minority Interest
382,934
382,934
--
-377,470
221,435
Total Unusual Items Excluding Goodwill
-8,511
-8,511
--
-70,225
-13,928
Total Unusual Items
-8,511
-8,511
--
-70,225
-13,928
Normalized EBITDA
809,110
809,110
--
593,413
753,301
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25.53
-25.53
9,131.07
-20,884.92
-2,785.60
6/30/2023 - 1/4/2000
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