Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
511,057
511,057
495,572
407,870
444,401
Cost of Revenue
25,063
25,063
30,063
40,275
32,901
Gross Profit
485,994
485,994
465,509
367,595
411,500
Operating Expense
234,999
234,999
228,992
198,631
180,860
Operating Income
250,995
250,995
236,517
168,964
230,640
Net Non Operating Interest Income Expense
3,106
3,106
5,274
7,892
1,364
Pretax Income
258,173
258,173
225,002
176,586
230,360
Tax Provision
56,337
56,337
50,306
40,302
51,693
Net Income Common Stockholders
201,836
201,836
174,697
136,284
178,667
Diluted NI Available to Com Stockholders
201,836
201,836
174,697
136,284
178,667
Basic EPS
11.60
--
10.71
7.83
10.27
Diluted EPS
11.60
--
10.71
7.83
10.27
Basic Average Shares
17,402.48
--
17,402.48
17,402.48
17,402.48
Diluted Average Shares
17,402.48
--
17,402.48
17,402.48
17,402.48
Total Expenses
260,062
260,062
259,055
238,906
213,761
Net Income from Continuing & Discontinued Operation
201,836
201,836
174,697
136,284
178,667
Normalized Income
201,836
201,836
174,697
136,282.46
178,728.30
Interest Income
3,497
3,497
5,899
8,075
2,457
Interest Expense
307
307
558
180
1,088
Net Interest Income
3,106
3,106
5,274
7,892
1,364
EBIT
258,480
258,480
225,560
176,766
231,448
EBITDA
288,736
288,736
247,091
193,977
251,838
Reconciled Cost of Revenue
25,063
25,063
30,063
40,275
32,901
Reconciled Depreciation
30,256
30,256
21,531
17,211
20,390
Net Income from Continuing Operation Net Minority Interest
201,836
201,836
174,697
136,284
178,667
Total Unusual Items Excluding Goodwill
--
--
0
2
-79
Total Unusual Items
--
--
0
2
-79
Normalized EBITDA
288,736
288,736
247,091
193,975
251,917
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0.46
-17.70
6/30/2023 - 12/18/2006
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