Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,347,600
2,347,600
2,343,100
2,235,600
1,936,100
Cost of Revenue
688,000
688,000
615,200
562,100
488,000
Gross Profit
1,659,600
1,659,600
1,727,900
1,673,500
1,448,100
Operating Expense
1,450,400
1,450,400
1,321,800
1,259,500
1,136,200
Operating Income
209,200
209,200
406,100
414,000
311,900
Net Non Operating Interest Income Expense
-3,000
-3,000
700
9,800
7,100
Other Income Expense
-97,000
-97,000
21,300
-23,900
-3,300
Pretax Income
213,900
213,900
518,500
484,800
396,600
Tax Provision
66,600
66,600
129,600
128,000
96,000
Net Income Common Stockholders
147,300
147,300
388,900
356,800
300,600
Basic EPS
2.25
--
5.94
5.45
4.57
Diluted EPS
2.25
--
5.94
5.43
4.56
Basic Average Shares
65,417.23
--
65,438.10
65,536.71
65,762.44
Diluted Average Shares
65,417.23
--
65,438.10
65,709.02
65,906.60
Net Income from Continuing & Discontinued Operation
147,300
147,300
388,900
356,800
300,600
Normalized Income
147,300
147,300
388,900
356,800
300,600
Interest Income
10,200
10,200
11,700
19,000
16,500
Interest Expense
13,200
13,200
11,000
9,200
9,400
Net Interest Income
-3,000
-3,000
700
9,800
7,100
EBIT
227,100
227,100
529,500
494,000
406,000
EBITDA
331,800
331,800
619,900
578,900
486,900
Reconciled Cost of Revenue
688,000
688,000
615,200
562,100
488,000
Reconciled Depreciation
104,700
104,700
90,400
84,900
80,900
Net Income from Continuing Operation Net Minority Interest
147,300
147,300
388,900
356,800
300,600
Normalized EBITDA
331,800
331,800
619,900
578,900
486,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 2/13/2009
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade