Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,058,333
4,966,686
4,563,424
4,479,406
4,412,794
Cost of Revenue
3,520,764
3,459,901
3,180,265
3,142,753
3,125,829
Gross Profit
1,537,569
1,506,785
1,383,159
1,336,653
1,286,965
Operating Expense
973,538
957,316
884,630
840,830
813,814
Operating Income
564,031
549,469
498,529
495,823
473,151
Net Non Operating Interest Income Expense
-10,032
-7,938
-612
-2,831
-21,639
Other Income Expense
2,631
2,743
3,050
5,138
-1,701
Pretax Income
556,630
544,274
500,967
498,130
449,811
Tax Provision
132,509
129,749
107,979
112,368
103,072
Net Income Common Stockholders
424,121
414,525
392,988
385,762
346,739
Diluted NI Available to Com Stockholders
424,121
414,525
392,988
385,762
346,739
Basic EPS
11.43
11.09
--
9.98
8.98
Diluted EPS
11.29
10.95
--
9.83
8.84
Basic Average Shares
37,114
37,377
--
38,672
38,592
Diluted Average Shares
37,584.25
37,857
--
39,257
39,220
Total Operating Income as Reported
564,031
549,469
498,529
495,823
473,151
Total Expenses
4,494,302
4,417,217
4,064,895
3,983,583
3,939,643
Net Income from Continuing & Discontinued Operation
424,121
414,525
392,988
385,762
346,739
Normalized Income
422,211.57
412,598.66
390,641.68
381,693.20
347,042
Interest Income
17,602
9,448
17,602
17,713
3,151
Interest Expense
18,214
17,386
18,214
20,544
24,790
Net Interest Income
-10,032
-7,938
-612
-2,831
-21,639
EBIT
576,222
561,660
519,181
518,674
474,601
EBITDA
641,772
627,607
579,661
571,028
527,672
Reconciled Cost of Revenue
3,520,764
3,459,901
3,180,265
3,142,753
3,125,829
Reconciled Depreciation
65,550
65,947
60,480
52,354
53,071
Net Income from Continuing Operation Net Minority Interest
424,121
414,525
392,988
385,762
346,739
Total Unusual Items Excluding Goodwill
2,506
2,528
2,991
5,254
-393
Total Unusual Items
2,506
2,528
2,991
5,254
-393
Normalized EBITDA
639,266
625,079
576,670
565,774
528,065
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
596.57
601.66
644.68
1,185.20
-90
6/30/2023 - 3/17/1980
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