Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
702,015
702,015
729,949
693,154
671,240
Cost of Revenue
297,636
297,636
315,721
296,468
314,570
Gross Profit
404,379
404,379
414,228
396,686
356,670
Operating Expense
290,920
290,920
284,107
256,005
236,973
Operating Income
113,459
113,459
130,121
140,681
119,697
Net Non Operating Interest Income Expense
-1,039
-1,039
-1,206
-394
-1,684
Other Income Expense
10,564
10,564
6,023
1,132
4,063
Pretax Income
122,984
122,984
134,938
141,419
122,076
Tax Provision
30,570
30,570
37,411
38,736
33,621
Net Income Common Stockholders
92,414
92,414
97,527
102,683
88,455
Basic EPS
1.11
1.11
1.18
1.25
1.08
Diluted EPS
1.11
1.11
1.18
1.25
1.08
Basic Average Shares
83,427.08
83,427.08
82,834.68
82,205.99
81,962.05
Diluted Average Shares
83,481.48
83,481.48
82,881.79
82,225.34
81,962.05
Net Income from Continuing & Discontinued Operation
92,414
92,414
97,527
102,683
88,455
Normalized Income
89,591.62
89,591.62
94,752.35
102,322.86
98,169.57
Interest Income
1,161
1,161
1,151
1,299
--
Interest Expense
2,200
2,200
2,357
1,693
1,684
Net Interest Income
-1,039
-1,039
-1,206
-394
-1,684
EBIT
125,184
125,184
137,295
143,112
123,760
EBITDA
160,884
160,884
169,804
171,546
149,644
Reconciled Cost of Revenue
297,636
297,636
315,721
296,468
314,570
Reconciled Depreciation
35,700
35,700
32,509
28,434
25,884
Net Income from Continuing Operation Net Minority Interest
92,414
92,414
97,527
102,683
88,455
Total Unusual Items Excluding Goodwill
3,756
3,756
3,839
496
-13,407
Total Unusual Items
3,756
3,756
3,839
496
-13,407
Normalized EBITDA
157,128
157,128
165,965
171,050
163,051
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
933.62
933.62
1,064.35
135.86
-3,692.43
6/30/2023 - 1/28/1988
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