Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
7,476,800
7,476,800
6,889,100
6,506,800
6,060,900
Cost of Revenue
5,100,700
5,100,700
4,752,300
4,572,900
4,275,500
Gross Profit
2,376,100
2,376,100
2,136,800
1,933,900
1,785,400
Operating Expense
1,075,500
1,075,500
948,200
916,800
849,000
Operating Income
1,300,600
1,300,600
1,188,600
1,017,100
936,400
Net Non Operating Interest Income Expense
-99,900
-99,900
-122,700
-138,100
-135,500
Other Income Expense
245,200
245,200
-7,100
-1,700
-6,000
Pretax Income
1,445,800
1,445,800
1,058,700
877,400
794,900
Tax Provision
321,600
321,600
219,200
179,300
164,300
Net Income Common Stockholders
1,124,300
1,124,300
839,500
698,100
630,600
Diluted NI Available to Com Stockholders
1,124,300
1,124,300
839,500
698,100
630,600
Basic EPS
9.67
9.67
7.17
5.93
5.36
Diluted EPS
9.60
9.60
7.10
5.86
5.30
Basic Average Shares
116,300
116,300
117,100
117,700
117,700
Diluted Average Shares
117,100
117,100
118,300
119,100
119,000
Total Operating Income as Reported
1,300,600
1,300,600
1,188,600
1,017,100
936,400
Total Expenses
6,176,200
6,176,200
5,700,500
5,489,700
5,124,500
Net Income from Continuing & Discontinued Operation
1,124,300
1,124,300
839,500
698,100
630,600
Normalized Income
1,124,300
1,124,300
839,500
698,100
630,600
Interest Income
11,900
11,900
13,100
12,100
8,200
Interest Expense
111,800
111,800
135,800
150,200
143,700
Net Interest Income
-99,900
-99,900
-122,700
-138,100
-135,500
EBIT
1,557,600
1,557,600
1,194,500
1,027,600
938,600
EBITDA
1,898,900
1,898,900
1,521,800
1,347,700
1,237,400
Reconciled Cost of Revenue
5,100,700
5,100,700
4,752,300
4,572,900
4,275,500
Reconciled Depreciation
341,300
341,300
327,300
320,100
298,800
Net Income from Continuing Operation Net Minority Interest
1,124,300
1,124,300
839,500
698,100
630,600
Normalized EBITDA
1,898,900
1,898,900
1,521,800
1,347,700
1,237,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 3/22/2007
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