Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
242,400
242,400
263,433
240,509
229,264
Gross Profit
242,400
242,400
263,433
240,509
229,264
Operating Expense
15,481
15,481
19,637
13,066
10,319
Operating Income
226,919
226,919
243,796
227,443
218,945
Net Non Operating Interest Income Expense
-11,307
-11,307
-15,397
-1,667
-1,215
Other Income Expense
9,473
9,473
-3,518
-4,188
-18
Pretax Income
225,085
225,085
224,881
221,588
217,712
Tax Provision
60,877
60,877
69,186
66,702
65,254
Net Income Common Stockholders
164,208
164,208
155,695
154,886
152,458
Basic EPS
0.31
--
0.29
0.29
0.29
Diluted EPS
0.31
--
0.29
0.29
0.29
Basic Average Shares
529,171.8430
--
528,802.9280
528,635.7750
528,530.9920
Diluted Average Shares
530,216.3380
--
529,755.0190
529,524.7860
528,817.2040
Net Income from Continuing & Discontinued Operation
164,208
164,208
155,695
154,886
152,458
Normalized Income
164,208
164,208
155,695
154,886
152,458
Interest Income
1,946
1,946
1,456
1,844
1,284
Interest Expense
13,190
13,190
16,809
3,463
2,495
Net Interest Income
-11,307
-11,307
-15,397
-1,667
-1,215
EBIT
238,275
238,275
241,690
225,051
220,207
EBITDA
239,680
239,680
248,026
225,513
220,603
Reconciled Depreciation
1,405
1,405
6,336
462
396
Net Income from Continuing Operation Net Minority Interest
164,208
164,208
155,695
154,886
152,458
Normalized EBITDA
239,680
239,680
248,026
225,513
220,603
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 8/15/2024
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