Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,972,235
1,972,235
1,899,273
1,673,323
1,591,088
Cost of Revenue
1,031,855
1,031,855
1,024,118
906,694
851,925
Gross Profit
940,380
940,380
875,155
766,629
739,163
Operating Expense
693,904
693,904
656,112
598,715
557,921
Operating Income
246,476
246,476
219,043
167,914
181,242
Net Non Operating Interest Income Expense
28,973
28,973
41,161
35,899
21,641
Other Income Expense
2,648
2,648
2,710
2,128
1,782
Pretax Income
296,570
296,570
289,252
238,140
222,862
Tax Provision
89,077
89,077
97,161
84,258
78,021
Net Income Common Stockholders
113,584
113,584
202,889
167,577
155,638
Basic EPS
0.17
0.16
0.28
0.23
0.21
Diluted EPS
0.17
0.16
0.28
0.23
0.21
Basic Average Shares
724,861.4560
725,206
723,840
722,777
733,065
Diluted Average Shares
726,997.1470
729,974.2930
727,983.4950
726,699.9130
736,573.5920
Net Income from Continuing & Discontinued Operation
113,584
113,584
202,889
167,577
155,638
Normalized Income
209,959
209,959
202,889
167,577
155,638
Interest Income
29,968
29,968
45,457
40,396
26,733
Interest Expense
160
160
2,475
3,004
4,452
Net Interest Income
28,973
28,973
41,161
35,899
21,641
EBIT
296,730
296,730
291,727
241,144
227,314
EBITDA
315,203
315,203
318,065
273,343
245,511
Reconciled Cost of Revenue
1,031,855
1,031,855
1,024,118
906,694
851,925
Reconciled Depreciation
18,473
18,473
26,338
32,199
18,197
Net Income from Continuing Operation Net Minority Interest
209,959
209,959
202,889
167,577
155,638
Normalized EBITDA
315,203
315,203
318,065
273,343
245,511
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0004
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/21/2019
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