Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,807,418
3,736,643
3,403,079
3,291,856
3,079,627
Cost of Revenue
2,072,356
2,006,941
1,785,635
1,695,062
1,640,625
Gross Profit
1,735,062
1,729,702
1,617,444
1,596,794
1,439,002
Operating Expense
1,497,031
1,472,416
1,385,646
1,349,020
1,332,327
Operating Income
238,031
257,286
231,798
247,774
106,675
Net Non Operating Interest Income Expense
-104,022
-105,751
-115,231
-119,822
-112,793
Other Income Expense
157
1,357
-19,608
494
-24,104
Pretax Income
134,166
152,892
96,959
128,446
-30,222
Tax Provision
44,563
55,778
84,107
-49,362
155,493
Net Income Common Stockholders
85,566
95,872
14,952
173,682
-185,978
Diluted NI Available to Com Stockholders
85,566
95,872
14,952
173,682
-185,978
Basic EPS
3.73
3.93
--
6.64
-7.08
Diluted EPS
3.60
3.79
--
6.43
-7.08
Basic Average Shares
24,402.65
24,425.02
--
26,151.97
26,252.86
Diluted Average Shares
25,184.93
25,326.64
--
27,004.69
26,252.86
Total Operating Income as Reported
228,074
251,025
226,270
247,351
57,309
Total Expenses
3,569,387
3,479,357
3,171,281
3,044,082
2,972,952
Net Income from Continuing & Discontinued Operation
85,566
95,872
14,952
173,682
-185,978
Normalized Income
90,874.75
96,496.21
29,810.46
173,676.05
-168,948.90
Interest Expense
104,022
105,751
115,231
119,822
112,793
Net Interest Income
-104,022
-105,751
-115,231
-119,822
-112,793
EBIT
238,188
258,643
212,190
248,268
82,571
EBITDA
397,688
410,481
353,321
400,032
244,999
Reconciled Cost of Revenue
1,927,332
1,868,895
1,663,566
1,574,741
1,525,051
Reconciled Depreciation
159,500
151,838
141,131
151,764
162,428
Net Income from Continuing Operation Net Minority Interest
85,566
95,872
14,952
173,682
-185,978
Total Unusual Items Excluding Goodwill
-7,949
-983
-19,963
8
-22,941
Total Unusual Items
-7,949
-983
-19,963
8
-22,941
Normalized EBITDA
405,637
411,464
373,284
400,024
267,940
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,640.25
-358.80
-5,104.54
2.05
-5,911.90
6/30/2023 - 9/30/2005
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