Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,854,861
2,854,861
2,783,944
2,710,748
2,280,782
Cost of Revenue
160,933
160,933
164,938
150,067
99,497
Gross Profit
2,693,928
2,693,928
2,619,006
2,560,681
2,181,285
Operating Expense
2,492,883
2,492,883
2,395,955
2,317,171
2,065,664
Operating Income
201,045
201,045
223,051
243,510
115,621
Net Non Operating Interest Income Expense
-56,081
-56,081
-36,643
-43,525
-53,600
Other Income Expense
68,159
68,159
26,213
19,723
8,438
Pretax Income
213,123
213,123
212,621
219,708
70,459
Tax Provision
63,784
63,784
104,437
80,553
23,047
Net Income Common Stockholders
149,174
149,174
109,489
139,638
47,461
Basic EPS
0.71
0.71
0.50
0.64
0.23
Diluted EPS
0.69
0.69
0.49
0.50
0.23
Basic Average Shares
210,358.40
210,358.40
220,602.68
219,190.06
205,165.14
Diluted Average Shares
214,638.85
214,638.85
223,446.94
278,163.35
210,937.78
Net Income from Continuing & Discontinued Operation
149,174
149,174
109,489
139,638
47,461
Normalized Income
149,174
149,174
109,489
164,878.99
47,240.29
Interest Income
23,918
23,918
29,180
36,373
31,195
Interest Expense
63,411
63,411
53,869
70,109
77,500
Net Interest Income
-56,081
-56,081
-36,643
-43,525
-53,600
EBIT
276,534
276,534
266,490
289,817
147,959
EBITDA
437,892
437,892
415,880
449,143
290,052
Reconciled Cost of Revenue
160,933
160,933
164,938
150,067
99,497
Reconciled Depreciation
161,358
161,358
149,390
159,326
142,093
Net Income from Continuing Operation Net Minority Interest
149,174
149,174
109,489
139,638
47,461
Total Unusual Items Excluding Goodwill
--
--
--
-39,850
328
Total Unusual Items
--
--
--
-39,850
328
Normalized EBITDA
437,892
437,892
415,880
488,993
289,724
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-14,609.01
107.29
6/30/2023 - 12/28/1995
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