Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
27,632,683
27,632,683
22,200,754
23,757,129
26,536,881
Cost of Revenue
24,750,787
24,750,787
19,815,798
20,990,687
23,354,738
Gross Profit
2,881,896
2,881,896
2,384,956
2,766,442
3,182,143
Operating Expense
2,022,408
2,022,408
1,762,386
1,869,525
1,967,305
Operating Income
859,488
859,488
622,570
896,917
1,214,838
Net Non Operating Interest Income Expense
-250,715
-250,715
-246,402
-282,867
-250,869
Other Income Expense
-141,337
-141,337
-125,599
18,213
18,907
Pretax Income
467,436
467,436
250,569
632,263
982,876
Tax Provision
133,047
133,047
10,352
133,564
212,048
Net Income Common Stockholders
334,389
334,389
240,217
498,699
770,828
Diluted NI Available to Com Stockholders
334,389
334,389
240,217
498,699
770,828
Basic EPS
4.07
--
2.78
5.51
8.37
Diluted EPS
4.01
--
2.75
5.43
8.26
Basic Average Shares
82,158
--
86,266
90,567
92,043
Diluted Average Shares
83,415
--
87,413
91,837
93,368
Total Operating Income as Reported
724,782
724,782
514,254
844,367
1,186,800
Total Expenses
26,773,195
26,773,195
21,578,184
22,860,212
25,322,043
Net Income from Continuing & Discontinued Operation
334,389
334,389
240,217
498,699
770,828
Normalized Income
430,703.79
430,703.79
344,058.04
471,921.64
763,772.78
Interest Expense
250,715
250,715
246,402
282,867
250,869
Net Interest Income
-250,715
-250,715
-246,402
-282,867
-250,869
EBIT
718,151
718,151
496,971
915,130
1,233,745
EBITDA
852,898
852,898
622,166
1,055,634
1,376,750
Reconciled Cost of Revenue
24,750,787
24,750,787
19,815,798
20,990,687
23,354,738
Reconciled Depreciation
134,747
134,747
125,195
140,504
143,005
Net Income from Continuing Operation Net Minority Interest
334,389
334,389
240,217
498,699
770,828
Total Unusual Items Excluding Goodwill
-134,706
-134,706
-108,316
33,949
8,999
Total Unusual Items
-134,706
-134,706
-108,316
33,949
8,999
Normalized EBITDA
987,604
987,604
730,482
1,021,685
1,367,751
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,391.21
-38,391.21
-4,474.96
7,171.64
1,943.78
6/30/2023 - 5/3/1973
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