Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,140,200
2,140,200
2,003,300
1,619,300
1,655,100
Cost of Revenue
1,253,400
1,253,400
1,178,300
994,500
1,038,400
Gross Profit
886,800
886,800
825,000
624,800
616,700
Operating Expense
646,000
646,000
715,900
568,100
476,900
Operating Income
240,800
240,800
109,100
56,700
139,800
Net Non Operating Interest Income Expense
-40,900
-40,900
-40,000
-20,600
-19,400
Other Income Expense
--
--
--
--
1,200
Pretax Income
279,600
279,600
143,900
108,700
189,600
Tax Provision
70,000
70,000
40,300
31,200
39,700
Net Income Common Stockholders
208,600
208,600
101,600
76,500
148,300
Basic EPS
1.46
1.46
0.70
0.59
1.18
Diluted EPS
1.45
1.45
0.69
0.59
1.17
Basic Average Shares
142,800
142,800
145,300
128,700
126,300
Diluted Average Shares
143,762.92
143,762.92
146,187.05
129,441.62
127,077.98
Net Income from Continuing & Discontinued Operation
208,600
208,600
101,600
76,500
148,300
Normalized Income
208,600
208,600
101,600
76,500
148,300
Interest Income
4,300
4,300
6,300
4,400
--
Interest Expense
39,800
39,800
41,500
21,000
17,600
Net Interest Income
-40,900
-40,900
-40,000
-20,600
-19,400
EBIT
319,400
319,400
185,400
129,700
207,200
EBITDA
399,100
399,100
260,200
202,300
275,200
Reconciled Cost of Revenue
1,253,400
1,253,400
1,178,300
994,500
1,038,400
Reconciled Depreciation
79,700
79,700
74,800
72,600
68,000
Net Income from Continuing Operation Net Minority Interest
208,600
208,600
101,600
76,500
148,300
Normalized EBITDA
399,100
399,100
260,200
202,300
275,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 1/28/1988
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