| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
892,931 | 901,330 | 894,895 | 913,810 | 875,811 |
| Cost of Revenue
|
-490,267 | -499,487 | -507,388 | -536,550 | -511,801 |
|
Gross Profit
|
402,664 | 401,843 | 387,507 | 377,260 | 364,010 |
| Selling, General and Administrative Expenses
|
-244,308 | -240,900 | -229,405 | -215,485 | -200,095 |
| Depreciation, Amortization and Depletion
|
-35,542 | -34,310 | -31,345 | -30,007 | -28,240 |
|
Taxes Other Than Income Taxes
|
-7,487 | -7,487 | -7,881 | -4,006 | -5,758 |
| Provision Expense/Write-Back
|
-157 | -157 | 218 | -201 | 311 |
| Other Income/Expense, Operating
|
-20,802 | -30,243 | -31,994 | -31,484 | -30,754 |
|
Operating Income/Expenses
|
-308,296 | -313,097 | -300,407 | -281,183 | -264,536 |
|
Total Operating Profit/Loss
|
94,368 | 88,746 | 87,100 | 96,077 | 99,474 |
| Total Net Finance Income/Expense
|
-8,686 | -8,968 | -8,400 | -8,556 | -7,179 |
| Net Investment Income
|
-499 | -499 | -238 | 1,513 | 434 |
| Irregular Income/Expenses
|
-161 | -161 | 709 | 335 | 958 |
|
Non-Operating Income/Expenses, Total
|
-8,932 | -9,628 | -7,929 | -6,708 | -5,787 |
|
Pretax Income
|
85,436 | 79,118 | 79,171 | 89,369 | 93,687 |
|
Provision for Income Tax
|
-16,679 | -15,223 | -16,420 | -15,875 | -17,799 |
|
Net Income from Continuing Operations
|
68,757 | 63,895 | 62,751 | 73,494 | 75,888 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
68,757 | 63,895 | 62,751 | 73,494 | 75,888 |
|
Non-Controlling/Minority Interests
|
-20,032 | -17,517 | -18,020 | -18,430 | -14,432 |
|
Net Income after Non-Controlling/Minority Interests
|
48,725 | 46,378 | 44,731 | 55,064 | 61,456 |
|
Net Income Available to Common Stockholders
|
48,725 | 46,378 | 44,731 | 55,064 | 61,456 |
|
Diluted Net Income Available to Common Stockholders
|
48,725 | 46,378 | 44,731 | 55,064 | 61,456 |
|
Common Dividend per Share
|
1.10 | 1.10 | 1.10 | 1.10 | 1.00 |
| Basic EPS
|
1.93 | 1.84 | 1.77 | 2.18 | 2.44 |
| Diluted EPS
|
1.93 | 1.84 | 1.77 | 2.18 | 2.44 |
|
Basic Weighted Average Shares Outstanding
|
25,294.64 | 25,206.64 | 25,206.64 | 25,206.64 | 25,206.64 |
|
Diluted Weighted Average Shares Outstanding
|
25,294.64 | 25,206.64 | 25,206.64 | 25,206.64 | 25,206.64 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
93,528 | 87,256 | 86,911 | 97,287 | 100,218 |
|
EBITDA
|
129,070 | 121,566 | 118,256 | 127,294 | 128,458 |
6/30/2023 - 7/29/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade