Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
22,262,900
21,947,400
20,560,900
19,202,600
18,012,200
Cost of Revenue
11,889,300
11,760,200
11,097,300
10,476,700
9,953,400
Gross Profit
10,373,600
10,187,200
9,463,600
8,725,900
8,058,800
Operating Expense
4,464,700
4,408,200
4,051,700
3,778,900
3,551,400
Operating Income
5,908,900
5,779,000
5,411,900
4,947,000
4,507,400
Net Non Operating Interest Income Expense
-68,800
-88,300
-136,400
-120,100
-103,800
Other Income Expense
37,600
39,600
34,600
45,400
34,000
Pretax Income
5,877,700
5,730,300
5,310,100
4,872,300
4,437,600
Tax Provision
1,352,000
1,316,800
1,230,400
1,120,300
1,025,600
Net Income Common Stockholders
4,525,700
4,413,500
4,079,700
3,752,000
3,412,000
Diluted NI Available to Com Stockholders
4,525,700
4,413,500
4,079,700
3,752,000
3,412,000
Basic EPS
11.31
10.97
10.02
9.14
8.25
Diluted EPS
11.28
10.94
9.98
9.10
8.21
Basic Average Shares
400,150
402,300
407,100
410,600
413,700
Diluted Average Shares
401,075
403,300
408,700
412,200
415,700
Total Expenses
16,354,000
16,168,400
15,149,000
14,255,600
13,504,800
Net Income from Continuing & Discontinued Operation
4,525,700
4,413,500
4,079,700
3,752,000
3,412,000
Normalized Income
4,525,700
4,411,266.41
4,077,164.64
3,743,376
3,424,919.20
Interest Income
403,200
371,000
319,500
241,300
149,500
Interest Expense
472,000
459,300
455,900
361,400
253,300
Net Interest Income
-68,800
-88,300
-136,400
-120,100
-103,800
EBIT
6,349,700
6,189,600
5,766,000
5,233,700
4,690,900
EBITDA
6,943,900
6,775,500
6,348,400
5,795,600
5,240,200
Reconciled Cost of Revenue
11,889,300
11,760,200
11,097,300
10,476,700
9,953,400
Reconciled Depreciation
594,200
585,900
582,400
561,900
549,300
Net Income from Continuing Operation Net Minority Interest
4,525,700
4,413,500
4,079,700
3,752,000
3,412,000
Total Unusual Items Excluding Goodwill
0
2,900
3,300
11,200
-16,800
Total Unusual Items
0
2,900
3,300
11,200
-16,800
Normalized EBITDA
6,943,900
6,772,600
6,345,100
5,784,400
5,257,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
666.41
764.64
2,576
-3,880.80
6/30/2023 - 3/17/1980
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