Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,697,233
3,697,233
4,147,419
4,218,920
3,911,520
Cost of Revenue
1,766,775
1,766,775
--
3,266,577
2,073,817
Gross Profit
1,930,458
1,930,458
1,952,128
1,918,203
1,837,703
Operating Expense
1,579,332
1,579,332
1,604,204
1,622,875
1,507,061
Operating Income
351,126
351,126
--
287,319
330,642
Net Non Operating Interest Income Expense
44,563
44,563
--
51,401
18,466
Pretax Income
331,135
331,135
--
307,492
297,162
Tax Provision
100,746
100,746
--
69,813
55,865
Net Income Common Stockholders
230,385
230,385
--
240,812
243,642
Diluted NI Available to Com Stockholders
230,385
230,385
--
240,812
243,642
Basic EPS
3.17
3.22
3.04
3.24
3.28
Diluted EPS
3.17
3.22
3.04
3.24
3.28
Basic Average Shares
71,068
71,572.74
72,254
74,017
74,017
Diluted Average Shares
71,572.74
71,572.74
72,254
74,017
74,017
Total Operating Income as Reported
220,826
220,826
--
220,784
265,064
Rent Expense Supplemental
--
--
--
26,703
23,426
Total Expenses
3,346,107
3,346,107
3,799,495
3,923,592
3,580,878
Net Income from Continuing & Discontinued Operation
230,385
230,385
--
240,812
243,642
Normalized Income
300,959.98
300,959.98
225,749.99
254,576.80
271,709.16
Interest Income
74,682
74,682
--
70,404
42,186
Interest Expense
18,666
18,666
--
23,392
6,544
Net Interest Income
44,563
44,563
--
51,401
18,466
EBIT
349,801
349,801
--
330,884
303,706
EBITDA
475,833
475,833
--
475,635
446,247
Reconciled Cost of Revenue
1,766,775
1,766,775
--
3,266,577
2,073,817
Reconciled Depreciation
126,032
126,032
--
144,751
142,541
Net Income from Continuing Operation Net Minority Interest
230,746
230,746
--
238,466
241,283
Total Unusual Items Excluding Goodwill
-91,489
-91,489
-7,648
-20,843
-28,452
Total Unusual Items
-84,929
-84,929
-7,648
-20,843
-21,129
Normalized EBITDA
560,762
560,762
469,903
496,478
467,376
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-27,835.02
-27,835.02
-2,181.01
-4,732.20
-5,348.84
6/30/2023 - 3/24/1995
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