Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
11,064,000
11,064,000
10,554,800
9,592,400
9,626,400
Cost of Revenue
8,581,600
8,581,600
8,194,400
7,452,000
7,443,900
Gross Profit
2,482,400
2,482,400
2,360,400
2,140,400
2,182,500
Operating Expense
2,026,600
2,026,600
1,922,800
1,730,200
1,639,000
Operating Income
455,800
455,800
437,600
410,200
543,500
Net Non Operating Interest Income Expense
-41,600
-41,600
-37,700
-31,000
-26,300
Other Income Expense
11,900
11,900
12,600
13,000
7,600
Pretax Income
699,900
699,900
668,000
627,400
747,100
Tax Provision
210,400
210,400
205,200
188,600
222,500
Net Income Common Stockholders
489,900
489,900
462,400
438,800
524,600
Basic EPS
4.48
4.48
4.23
4.01
4.80
Diluted EPS
4.47
4.47
4.21
4.00
4.78
Basic Average Shares
109,300
109,300
109,300
109,300
109,300
Diluted Average Shares
109,668.47
109,668.47
109,737.29
109,790.58
109,769.62
Net Income from Continuing & Discontinued Operation
489,900
489,900
462,400
438,800
524,600
Normalized Income
489,900
489,900
462,400
438,800
524,600
Interest Expense
2,900
2,900
2,400
1,800
4,400
Net Interest Income
-41,600
-41,600
-37,700
-31,000
-26,300
EBIT
702,800
702,800
670,400
629,200
751,500
EBITDA
976,600
976,600
925,900
864,400
973,800
Reconciled Cost of Revenue
8,581,600
8,581,600
8,194,400
7,452,000
7,443,900
Reconciled Depreciation
273,800
273,800
255,500
235,200
222,300
Net Income from Continuing Operation Net Minority Interest
489,900
489,900
462,400
438,800
524,600
Normalized EBITDA
976,600
976,600
925,900
864,400
973,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 10/22/2003
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