Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
24,678,859
24,678,859
--
22,134,145
22,052,802
Cost of Revenue
16,674,695
16,674,695
--
15,494,543
15,609,967
Gross Profit
8,004,163
8,004,163
--
6,639,601
6,442,835
Operating Expense
2,527,991
2,527,991
--
2,257,287
2,192,878
Operating Income
5,476,172
5,476,172
--
4,382,314
4,249,957
Net Non Operating Interest Income Expense
15,573
15,573
--
-20,588
-5,479
Pretax Income
5,525,333
5,525,333
--
4,368,056
4,091,865
Tax Provision
1,776,588
1,776,588
--
1,421,718
1,404,645
Net Income Common Stockholders
3,748,744
3,748,744
--
2,946,337
2,687,220
Diluted NI Available to Com Stockholders
3,748,744
3,748,744
--
2,946,337
2,687,220
Basic EPS
89.00
89.00
86.38
74.14
67.83
Diluted EPS
89.00
89.00
86.38
74.14
67.83
Basic Average Shares
42,118.50
42,118.50
42,118.60
39,741.88
39,618.62
Diluted Average Shares
42,118.50
42,118.50
42,118.60
39,741.88
39,618.62
Total Operating Income as Reported
5,476,171
5,476,171
--
4,382,313
4,249,956
Total Expenses
19,202,686
19,202,686
--
17,751,830
17,802,845
Net Income from Continuing & Discontinued Operation
3,748,744
3,748,744
--
2,946,337
2,687,220
Normalized Income
3,746,333.97
3,746,333.97
3,644,961.70
2,928,489.73
2,689,236.73
Interest Income
38,533
38,533
--
2,089
1,983
Interest Expense
22,960
22,960
--
7,533
7,462
Net Interest Income
15,573
15,573
--
-20,588
-5,479
EBIT
5,548,293
5,548,293
--
4,375,589
4,099,327
EBITDA
6,162,802
6,162,802
--
5,101,640
4,791,920
Reconciled Cost of Revenue
16,674,695
16,674,695
--
15,494,543
15,609,967
Reconciled Depreciation
614,509
614,509
--
726,051
692,593
Net Income from Continuing Operation Net Minority Interest
3,748,744
3,748,744
--
2,946,337
2,687,220
Total Unusual Items Excluding Goodwill
3,552
3,552
-10,283
26,460
-3,071
Total Unusual Items
3,552
3,552
-10,283
26,460
-3,071
Normalized EBITDA
6,159,250
6,159,250
6,088,391
5,075,180
4,794,991
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
1,141.97
1,141.97
-3,317.30
8,612.73
-1,054.27
6/30/2023 - 6/21/2018
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