Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
7,118,181
7,118,181
5,810,115
4,707,688
5,160,100
Cost of Revenue
4,449,141
4,449,141
3,766,793
3,251,724
3,541,817
Gross Profit
2,669,040
2,669,040
2,043,322
1,455,964
1,618,283
Operating Expense
1,767,518
1,767,518
1,508,375
1,332,789
1,536,302
Operating Income
901,522
901,522
534,947
123,175
81,981
Net Non Operating Interest Income Expense
-190,267
-190,267
-243,251
-288,475
-286,872
Other Income Expense
136,478
136,478
-197,515
17,653
-150,667
Pretax Income
847,733
847,733
94,181
-147,647
-355,558
Tax Provision
60,849
60,849
64,124
11,117
-96,100
Net Income Common Stockholders
769,896
769,896
-80,562
-279,511
-403,670
Average Dilution Earnings
35,102
35,102
0
0
0
Diluted NI Available to Com Stockholders
804,998
804,998
-80,562
-279,511
-403,670
Basic EPS
4.34
4.34
-0.52
-1.84
-2.93
Diluted EPS
4.12
4.12
-0.52
-1.84
-2.93
Basic Average Shares
177,269
177,269
154,800
151,600
137,578
Diluted Average Shares
195,387
195,387
154,800
151,600
137,578
Total Expenses
6,216,659
6,216,659
5,275,168
4,584,513
5,078,119
Net Income from Continuing & Discontinued Operation
804,998
804,998
49,364
-156,154
-259,458
Normalized Income
808,402.73
808,402.73
231,768.86
-136,033.94
-172,514.27
Interest Expense
190,267
190,267
243,251
288,475
286,872
Net Interest Income
-190,267
-190,267
-243,251
-288,475
-286,872
EBIT
1,038,000
1,038,000
337,432
140,828
-68,686
EBITDA
1,559,895
1,559,895
891,030
700,589
613,001
Reconciled Cost of Revenue
4,449,141
4,449,141
3,766,793
3,251,724
3,541,817
Reconciled Depreciation
521,895
521,895
553,598
559,761
681,687
Net Income from Continuing Operation Net Minority Interest
804,998
804,998
49,364
-156,154
-259,458
Total Unusual Items Excluding Goodwill
-3,661
-3,661
-245,069
-27,054
-119,101
Total Unusual Items
-3,661
-3,661
-245,069
-27,054
-119,101
Normalized EBITDA
1,563,556
1,563,556
1,136,099
727,643
732,102
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-256.27
-256.27
-62,664.14
-6,933.94
-32,157.27
6/30/2023 - 10/2/1987
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