Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,825,500
1,825,500
1,771,000
1,706,500
1,638,800
Cost of Revenue
866,500
866,500
842,700
823,200
817,900
Gross Profit
959,000
959,000
928,300
883,300
820,900
Operating Expense
734,100
734,100
706,300
670,000
622,100
Operating Income
224,900
224,900
222,000
213,300
198,800
Net Non Operating Interest Income Expense
-13,800
-13,800
-10,600
-8,300
-6,700
Pretax Income
211,000
211,000
211,000
205,400
192,700
Tax Provision
55,500
55,500
54,700
54,200
40,800
Net Income Common Stockholders
155,500
155,500
156,300
151,200
151,900
Diluted NI Available to Com Stockholders
155,500
155,500
156,300
151,200
151,900
Basic EPS
0.74
0.77
0.77
0.75
0.75
Diluted EPS
0.73
0.77
0.77
0.74
0.75
Basic Average Shares
201,881
201,820
202,366
202,355
201,917
Diluted Average Shares
203,246
202,416
203,385
203,248
202,663
Total Operating Income as Reported
224,900
224,900
222,000
213,300
198,800
Rent Expense Supplemental
--
--
--
3,700
1,600
Total Expenses
1,600,600
1,600,600
1,549,000
1,493,200
1,440,000
Net Income from Continuing & Discontinued Operation
155,500
155,500
156,300
151,200
151,900
Normalized Income
155,500
155,500
156,300
151,200
151,900
Interest Income
1,000
1,000
1,400
1,600
1,100
Interest Expense
14,200
14,200
11,400
9,100
7,500
Net Interest Income
-13,800
-13,800
-10,600
-8,300
-6,700
EBIT
225,200
225,200
222,400
214,500
200,200
EBITDA
312,600
312,600
304,600
295,100
279,300
Reconciled Cost of Revenue
866,500
866,500
842,700
823,200
817,900
Reconciled Depreciation
87,400
87,400
82,200
80,600
79,100
Net Income from Continuing Operation Net Minority Interest
155,500
155,500
156,300
151,200
151,900
Normalized EBITDA
312,600
312,600
304,600
295,100
279,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 10/19/2006
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