Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
9,704,800
9,704,800
10,472,100
10,969,000
11,635,500
Cost of Revenue
1,198,000
1,198,000
1,437,700
1,299,300
1,458,200
Gross Profit
8,506,800
8,506,800
9,034,400
9,669,700
10,177,300
Operating Expense
8,154,800
8,154,800
8,780,100
9,511,900
10,014,600
Operating Income
352,000
352,000
254,300
157,800
162,700
Net Non Operating Interest Income Expense
-67,600
-67,600
-82,100
-88,700
-88,000
Other Income Expense
33,900
33,900
28,900
22,700
-416,200
Pretax Income
318,300
318,300
201,100
91,800
-341,500
Tax Provision
92,900
92,900
52,000
9,700
44,200
Net Income Common Stockholders
216,500
216,500
136,700
69,100
-385,700
Basic EPS
0.33
0.33
0.20
0.10
-0.59
Diluted EPS
0.33
0.33
0.20
0.10
-0.59
Basic Average Shares
664,700
664,700
670,800
670,400
671,500
Diluted Average Shares
664,700
664,700
670,800
670,400
671,500
Net Income from Continuing & Discontinued Operation
216,500
216,500
136,700
69,100
-385,700
Normalized Income
227,568.50
227,568.50
172,991.70
115,244
1,178.50
Interest Income
12,500
12,500
17,200
11,600
7,800
Interest Expense
57,100
57,100
72,400
74,900
72,900
Net Interest Income
-67,600
-67,600
-82,100
-88,700
-88,000
EBIT
375,400
375,400
273,500
166,700
-268,600
EBITDA
657,300
657,300
616,000
512,700
67,600
Reconciled Cost of Revenue
1,198,000
1,198,000
1,437,700
1,299,300
1,458,200
Reconciled Depreciation
281,900
281,900
342,500
346,000
336,200
Net Income from Continuing Operation Net Minority Interest
216,500
216,500
136,700
69,100
-385,700
Total Unusual Items Excluding Goodwill
-15,700
-15,700
-50,900
-64,000
-519,300
Total Unusual Items
-15,700
-15,700
-50,900
-64,000
-519,300
Normalized EBITDA
673,000
673,000
666,900
576,700
586,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,631.50
-4,631.50
-14,608.30
-17,856
-132,421.50
6/30/2023 - 12/27/1990
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade