Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
16,605,900
16,605,900
16,252,800
17,009,400
18,174,200
Cost of Revenue
10,059,900
10,059,900
10,246,800
10,378,100
11,551,100
Gross Profit
6,546,000
6,546,000
6,006,000
6,631,300
6,623,100
Operating Expense
5,600,200
5,600,200
5,895,600
5,526,600
5,270,500
Operating Income
945,800
945,800
110,400
1,104,700
1,352,600
Net Non Operating Interest Income Expense
-61,300
-61,300
-37,200
-7,700
-36,800
Other Income Expense
251,400
251,400
175,800
170,300
128,600
Pretax Income
1,135,900
1,135,900
249,000
1,267,300
1,444,400
Tax Provision
237,600
237,600
69,600
320,100
351,700
Net Income Common Stockholders
802,000
802,000
83,800
805,700
1,009,200
Basic EPS
1.83
--
0.19
1.80
2.17
Diluted EPS
1.82
--
0.19
1.79
2.16
Basic Average Shares
438,306.21
--
438,894.49
447,656.05
464,166.57
Diluted Average Shares
441,459.79
--
441,052.63
450,867.38
467,655.24
Net Income from Continuing & Discontinued Operation
802,000
802,000
83,800
805,700
1,009,200
Normalized Income
757,891.80
757,891.80
74,200
804,700
1,040,873.80
Interest Income
28,500
28,500
32,400
56,700
35,600
Interest Expense
49,700
49,700
31,600
33,100
72,400
Net Interest Income
-61,300
-61,300
-37,200
-7,700
-36,800
EBIT
1,185,600
1,185,600
280,600
1,300,400
1,516,800
EBITDA
1,878,500
1,878,500
994,500
1,993,300
2,175,100
Reconciled Cost of Revenue
10,059,900
10,059,900
10,246,800
10,378,100
11,551,100
Reconciled Depreciation
692,900
692,900
713,900
692,900
658,300
Net Income from Continuing Operation Net Minority Interest
797,600
797,600
74,200
804,700
1,003,400
Total Unusual Items Excluding Goodwill
50,200
50,200
--
--
-49,700
Total Unusual Items
50,200
50,200
--
--
-49,700
Normalized EBITDA
1,828,300
1,828,300
994,500
1,993,300
2,224,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,491.80
10,491.80
0
0
-12,226.20
6/30/2023 - 4/5/2010
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