Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
7,042,900
7,042,900
6,545,400
6,076,800
5,558,900
Cost of Revenue
3,563,300
3,563,300
3,311,700
3,175,100
3,000,900
Gross Profit
3,479,600
3,479,600
3,233,700
2,901,700
2,558,000
Operating Expense
2,283,200
2,283,200
2,231,400
2,130,500
1,914,900
Operating Income
1,196,400
1,196,400
1,002,300
771,200
643,100
Net Non Operating Interest Income Expense
-132,700
-132,700
-134,600
-126,300
-98,100
Other Income Expense
287,100
287,100
258,600
289,300
274,900
Pretax Income
1,350,800
1,350,800
1,126,300
934,200
819,900
Tax Provision
402,300
402,300
346,400
287,100
248,200
Net Income Common Stockholders
954,000
954,000
779,900
703,300
593,300
Basic EPS
1.41
1.41
1.12
1.01
0.84
Diluted EPS
1.40
1.40
1.12
1.01
0.83
Basic Average Shares
678,900
678,900
695,700
694,000
707,850
Diluted Average Shares
682,403.43
682,403.43
698,835.13
697,718.25
711,390.89
Net Income from Continuing & Discontinued Operation
954,000
954,000
779,900
703,300
593,300
Normalized Income
944,778.46
944,778.46
779,900
658,703.40
571,700
Interest Income
8,200
8,200
9,100
3,800
1,500
Interest Expense
91,100
91,100
104,700
100,800
74,400
Net Interest Income
-132,700
-132,700
-134,600
-126,300
-98,100
EBIT
1,441,900
1,441,900
1,231,000
1,035,000
894,300
EBITDA
2,335,400
2,335,400
2,033,000
1,765,100
1,586,200
Reconciled Cost of Revenue
3,563,300
3,563,300
3,311,700
3,175,100
3,000,900
Reconciled Depreciation
893,500
893,500
802,000
730,100
691,900
Net Income from Continuing Operation Net Minority Interest
948,500
948,500
779,900
647,100
571,700
Total Unusual Items Excluding Goodwill
5,300
5,300
--
-16,600
--
Total Unusual Items
5,300
5,300
--
-16,600
--
Normalized EBITDA
2,330,100
2,330,100
2,033,000
1,781,700
1,586,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,578.46
1,578.46
0
-4,996.60
0
6/30/2022 - 12/29/2009
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