Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
37,006,542
37,006,542
38,246,325
34,361,619
33,616,270
Cost of Revenue
29,038,580
29,038,580
30,250,256
27,598,838
27,207,632
Gross Profit
7,967,961
7,967,961
7,996,069
6,762,780
6,408,637
Operating Expense
5,119,859
5,119,859
4,641,360
4,311,115
4,135,376
Operating Income
2,848,102
2,848,102
3,354,709
2,451,665
2,273,261
Net Non Operating Interest Income Expense
9,278
9,278
2,748
2,769
-100
Pretax Income
3,022,858
3,022,858
3,219,612
2,630,405
2,351,631
Tax Provision
977,911
977,911
988,649
782,159
767,890
Net Income Common Stockholders
1,921,289
1,921,289
2,138,124
1,768,310
1,530,125
Diluted NI Available to Com Stockholders
1,921,289
1,921,289
2,138,124
1,768,310
1,530,125
Basic EPS
238.33
238.33
265.67
219.72
380.23
Diluted EPS
238.33
238.33
265.67
219.72
190.12
Basic Average Shares
8,061.42
8,061.42
8,048.05
8,048.20
8,048.39
Diluted Average Shares
8,065.97
8,061.42
8,048.05
8,048.20
4,024.21
Total Operating Income as Reported
2,848,101
2,848,101
3,354,708
2,451,665
2,273,261
Total Expenses
34,158,439
34,158,439
34,891,616
31,909,953
31,343,008
Net Income from Continuing & Discontinued Operation
1,921,289
1,921,289
2,138,124
1,768,310
1,530,125
Normalized Income
1,905,856.68
1,905,856.68
2,314,335.40
1,757,367.71
1,543,405.07
Interest Income
16,260
16,260
7,369
5,821
3,406
Interest Expense
6,982
6,982
4,621
3,052
3,506
Net Interest Income
9,278
9,278
2,748
2,769
-100
EBIT
3,029,840
3,029,840
3,224,233
2,633,457
2,355,137
EBITDA
3,350,166
3,350,166
3,493,774
2,871,262
2,553,150
Reconciled Cost of Revenue
29,038,580
29,038,580
30,250,256
27,598,838
27,207,632
Reconciled Depreciation
320,326
320,326
269,541
237,805
198,013
Net Income from Continuing Operation Net Minority Interest
1,921,289
1,921,289
2,138,124
1,768,310
1,530,125
Total Unusual Items Excluding Goodwill
22,812
22,812
-254,310
15,574
-19,718
Total Unusual Items
22,812
22,812
-254,310
15,574
-19,718
Normalized EBITDA
3,327,354
3,327,354
3,748,084
2,855,688
2,572,868
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,379.68
7,379.68
-78,098.60
4,631.71
-6,437.93
6/30/2023 - 1/4/2000
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