Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,257,500
3,257,500
3,114,600
2,917,833
2,778,059
Cost of Revenue
2,337,400
2,337,400
2,219,200
2,149,831
2,044,832
Gross Profit
920,100
920,100
895,400
768,002
733,227
Operating Income
920,100
920,100
895,400
768,002
733,227
Net Non Operating Interest Income Expense
-82,600
-82,600
-116,100
-81,174
-73,031
Pretax Income
848,400
848,400
793,200
694,445
671,764
Tax Provision
229,200
229,200
185,600
201,275
188,511
Net Income Common Stockholders
618,700
618,700
607,000
352,624
444,744
Diluted NI Available to Com Stockholders
618,700
618,700
607,000
352,624
444,744
Basic EPS
1.07
1.07
1.03
0.59
0.74
Diluted EPS
1.07
1.07
1.03
0.59
0.73
Basic Average Shares
578,387.07
578,387.07
586,791.64
598,649.61
603,729.34
Diluted Average Shares
579,737.42
579,737.42
588,239.51
599,928.83
605,099.74
Total Expenses
2,337,400
2,337,400
2,219,200
2,149,831
2,044,832
Net Income from Continuing & Discontinued Operation
618,700
618,700
607,000
352,624
444,744
Normalized Income
618,700
618,700
607,000
492,864
480,348.25
Interest Income
--
--
47,846
53,485
29,346
Interest Expense
82,600
82,600
116,100
132,235
99,776
Net Interest Income
-82,600
-82,600
-116,100
-81,174
-73,031
EBIT
931,000
931,000
909,300
826,680
771,540
EBITDA
1,105,400
1,105,400
1,073,800
1,009,789
1,051,552
Reconciled Cost of Revenue
2,337,400
2,337,400
2,219,200
2,149,831
2,044,832
Reconciled Depreciation
174,400
174,400
164,500
183,109
280,012
Net Income from Continuing Operation Net Minority Interest
618,700
618,700
607,000
492,864
483,279
Total Unusual Items Excluding Goodwill
--
--
--
0
4,074
Total Unusual Items
--
--
--
0
4,074
Normalized EBITDA
1,105,400
1,105,400
1,073,800
1,009,789
1,047,478
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
1,143.25
6/30/2023 - 5/31/1994
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