Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,445,260,000
2,445,260,000
2,246,758,000
2,095,077,000
1,936,783,000
Cost of Revenue
1,676,814,000
1,676,814,000
1,530,025,000
1,432,179,000
1,336,393,000
Gross Profit
768,446,000
768,446,000
716,733,000
662,898,000
600,390,000
Operating Expense
593,604,000
593,604,000
554,437,000
522,705,000
495,131,000
Operating Income
174,842,000
174,842,000
162,296,000
140,193,000
105,259,000
Net Non Operating Interest Income Expense
-4,350,000
-4,350,000
-5,077,000
-5,923,000
-6,810,000
Pretax Income
163,578,000
163,578,000
136,910,000
130,506,000
100,739,000
Tax Provision
51,486,000
51,486,000
45,558,000
43,309,000
34,967,000
Net Income Common Stockholders
110,088,000
110,088,000
90,512,000
88,701,000
66,167,000
Diluted NI Available to Com Stockholders
110,088,000
110,088,000
90,512,000
88,701,000
66,167,000
Basic EPS
67.16
73.68
60.64
59.46
44.38
Diluted EPS
66.86
73.68
60.64
59.24
44.27
Basic Average Shares
1,493,222
1,492,683.09
1,494,149.03
1,491,876.35
1,491,127.29
Diluted Average Shares
1,499,586.88
1,492,683.09
1,494,149.03
2,994,834.22
2,989,382.85
Total Operating Income as Reported
174,842,000
174,842,000
162,296,000
140,193,000
105,259,000
Total Expenses
2,270,418,000
2,270,418,000
2,084,462,000
1,954,884,000
1,831,524,000
Net Income from Continuing & Discontinued Operation
110,088,000
110,088,000
90,512,000
88,701,000
66,167,000
Normalized Income
119,630,050
119,630,050
104,939,877
100,859,936
72,862,862
Interest Income
2,061,000
2,061,000
1,326,000
1,063,000
893,000
Interest Expense
6,411,000
6,411,000
6,403,000
6,986,000
7,703,000
Net Interest Income
-4,350,000
-4,350,000
-5,077,000
-5,923,000
-6,810,000
EBIT
169,989,000
169,989,000
143,313,000
137,492,000
108,442,000
EBITDA
223,588,000
223,588,000
191,202,000
183,723,000
150,703,000
Reconciled Cost of Revenue
1,676,814,000
1,676,814,000
1,530,025,000
1,432,179,000
1,336,393,000
Reconciled Depreciation
53,599,000
53,599,000
47,889,000
46,231,000
42,261,000
Net Income from Continuing Operation Net Minority Interest
110,088,000
110,088,000
90,512,000
88,701,000
66,167,000
Total Unusual Items Excluding Goodwill
-13,930,000
-13,930,000
-21,631,000
-18,202,000
-10,254,000
Total Unusual Items
-13,930,000
-13,930,000
-21,631,000
-18,202,000
-10,254,000
Normalized EBITDA
237,518,000
237,518,000
212,833,000
201,925,000
160,957,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,387,950
-4,387,950
-7,203,123
-6,043,064
-3,558,138
6/30/2023 - 11/24/2010
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