Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,270,400
1,270,400
1,128,000
1,051,000
1,015,900
Gross Profit
1,270,400
1,270,400
1,128,000
1,051,000
1,015,900
Operating Expense
564,900
564,900
484,600
436,300
401,100
Operating Income
705,500
705,500
643,400
614,700
614,800
Net Non Operating Interest Income Expense
73,200
73,200
86,800
76,700
70,800
Other Income Expense
-68,100
-68,100
-11,000
-9,900
-238,400
Pretax Income
710,600
710,600
719,200
681,500
447,200
Tax Provision
225,700
225,700
216,600
207,300
129,900
Net Income Common Stockholders
484,900
484,900
502,600
474,200
317,300
Basic EPS
2.49
2.49
2.59
2.45
1.64
Diluted EPS
2.49
2.49
2.59
2.45
1.64
Basic Average Shares
194,474.17
194,474.17
193,994.21
193,673.19
193,579.90
Diluted Average Shares
194,582.67
194,582.67
193,994.21
193,673.19
193,579.90
Net Income from Continuing & Discontinued Operation
484,900
484,900
502,600
474,200
317,300
Normalized Income
484,900
484,900
502,600
474,200
317,300
Interest Income
488,500
488,500
584,100
539,700
403,900
Interest Expense
405,600
405,600
494,400
460,600
330,500
Net Interest Income
73,200
73,200
86,800
76,700
70,800
EBIT
1,116,200
1,116,200
1,213,600
1,142,100
777,700
EBITDA
1,184,400
1,184,400
1,262,900
1,182,100
816,800
Reconciled Depreciation
68,200
68,200
49,300
40,000
39,100
Net Income from Continuing Operation Net Minority Interest
484,900
484,900
502,600
474,200
317,300
Normalized EBITDA
1,184,400
1,184,400
1,262,900
1,182,100
816,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 10/29/1998
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