Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
4,313,160
4,313,160
4,121,467
3,921,859
3,983,684
Cost of Revenue
2,113,034
2,113,034
2,021,151
1,931,016
1,884,104
Gross Profit
2,200,126
2,200,126
2,100,316
1,990,843
2,099,580
Operating Expense
1,775,026
1,775,026
1,695,193
1,629,629
1,624,515
Operating Income
425,100
425,100
405,123
361,214
475,065
Net Non Operating Interest Income Expense
-112,486
-112,486
-100,316
-92,196
-76,030
Other Income Expense
374,984
374,984
343,519
179,022
285,740
Pretax Income
790,285
790,285
753,103
541,688
776,082
Tax Provision
253,201
253,201
227,523
184,060
229,239
Net Income Common Stockholders
528,459
528,459
518,016
352,453
539,520
Basic EPS
0.42
0.42
0.42
0.28
0.43
Diluted EPS
0.42
0.42
0.41
0.28
0.43
Basic Average Shares
1,246,006.6540
1,246,006.6540
1,246,006.6540
1,246,006.6540
1,246,006.6540
Diluted Average Shares
1,247,542.4930
1,247,542.4930
1,248,231.3250
1,248,505.1360
1,248,022.2070
Net Income from Continuing & Discontinued Operation
528,459
528,459
518,016
352,453
539,520
Normalized Income
529,589.8677
529,589.8677
518,135.3385
354,376.8228
539,520
Interest Income
14,245
14,245
17,558
18,786
15,626
Interest Expense
57,092
57,092
55,133
52,895
41,362
Net Interest Income
-112,486
-112,486
-100,316
-92,196
-76,030
EBIT
847,377
847,377
808,236
594,583
817,444
EBITDA
1,112,100
1,112,100
1,062,569
837,257
1,080,415
Reconciled Cost of Revenue
2,113,034
2,113,034
2,021,151
1,931,016
1,884,104
Reconciled Depreciation
264,723
264,723
254,333
242,674
262,971
Net Income from Continuing Operation Net Minority Interest
528,459
528,459
518,016
352,453
539,520
Total Unusual Items Excluding Goodwill
-1,664
-1,664
-171
-2,914
--
Total Unusual Items
-1,664
-1,664
-171
-2,914
--
Normalized EBITDA
1,113,764
1,113,764
1,062,740
840,171
1,080,415
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-533.1323
-533.1323
-51.6615
-990.1772
0
6/30/2023 - 1/28/1988
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