Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
16,407,158.15
16,407,158.15
13,208,676.64
14,411,116.70
13,317,445.86
Cost of Revenue
14,286,411.19
14,286,411.19
11,445,812.43
12,626,909.97
11,618,530.85
Gross Profit
2,120,746.96
2,120,746.96
1,762,864.22
1,784,206.73
1,698,915.01
Operating Expense
1,661,821.17
1,661,821.17
1,307,283.30
1,256,962.41
1,199,918.38
Operating Income
458,925.79
458,925.79
455,580.92
527,244.32
498,996.63
Net Non Operating Interest Income Expense
-145,221.41
-145,221.41
-114,619.36
-102,295.67
-76,788.55
Other Income Expense
50,343.07
50,343.07
-15,515.24
-6,348.34
-15,818.91
Pretax Income
364,047.45
364,047.45
325,446.32
418,600.31
406,389.16
Tax Provision
88,992.70
88,992.70
93,116.18
120,211.98
119,693.11
Net Income Common Stockholders
273,950.12
273,950.12
231,655
296,710.01
275,735.12
Basic EPS
1.26
1.34
1.18
1.54
1.45
Diluted EPS
1.25
1.33
1.17
1.54
1.45
Basic Average Shares
201,243.50
205,101
196,073
192,168
190,602
Diluted Average Shares
202,845.23
206,396.54
197,371.56
192,168
190,602
Net Income from Continuing & Discontinued Operation
273,950.12
273,950.12
231,655
296,710.01
275,735.12
Normalized Income
273,950.12
273,950.12
231,655
296,710.01
286,230.82
Interest Income
6,736.01
6,736.01
7,636.48
7,998.25
9,295.90
Interest Expense
117,781.02
117,781.02
96,280.82
91,007.43
73,792.58
Net Interest Income
-145,221.41
-145,221.41
-114,619.36
-102,295.67
-76,788.55
EBIT
481,828.47
481,828.47
421,727.15
509,607.74
480,181.74
EBITDA
700,901.46
700,901.46
579,907.40
650,419.58
615,978.89
Reconciled Cost of Revenue
14,286,411.19
14,286,411.19
11,445,812.43
12,626,909.97
11,618,530.85
Reconciled Depreciation
219,072.99
219,072.99
158,180.25
140,811.84
135,797.15
Net Income from Continuing Operation Net Minority Interest
273,950.12
273,950.12
231,655
296,710.01
275,735.12
Total Unusual Items Excluding Goodwill
--
--
--
--
-14,877.57
Total Unusual Items
--
--
--
--
-14,877.57
Normalized EBITDA
700,901.46
700,901.46
579,907.40
650,419.58
630,856.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-4,381.87
6/30/2023 - 1/4/2000
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