Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,544,339
2,544,339
2,375,288
2,215,543
2,077,702
Cost of Revenue
1,433,651
1,433,651
1,360,747
1,299,477
1,219,062
Gross Profit
1,110,688
1,110,688
1,014,541
916,066
858,640
Operating Expense
475,655
475,655
445,826
426,675
377,952
Operating Income
635,033
635,033
568,715
489,391
480,688
Net Non Operating Interest Income Expense
17,757
17,757
17,321
8,628
-6,114
Pretax Income
652,790
652,790
586,036
498,019
474,574
Tax Provision
150,014
150,014
130,288
116,203
107,928
Net Income Common Stockholders
502,776
502,776
455,748
381,816
366,646
Diluted NI Available to Com Stockholders
502,776
502,776
455,748
381,816
366,646
Basic EPS
7.00
7.18
6.26
5.24
5.03
Diluted EPS
6.98
6.98
6.24
5.23
5.02
Basic Average Shares
71,866
70,070.76
72,836.39
72,872.13
72,894.43
Diluted Average Shares
72,043
72,043
73,045
73,025
73,096
Total Operating Income as Reported
635,033
635,033
568,715
489,391
480,688
Total Expenses
1,909,306
1,909,306
1,806,573
1,726,152
1,597,014
Net Income from Continuing & Discontinued Operation
502,776
502,776
455,748
381,816
366,646
Normalized Income
502,776
502,776
455,748
381,816
366,646
Interest Income
23,144
23,144
27,759
25,012
8,959
Interest Expense
5,387
5,387
10,438
16,384
15,073
Net Interest Income
17,757
17,757
17,321
8,628
-6,114
EBIT
658,177
658,177
596,474
514,403
489,647
EBITDA
871,418
871,418
801,225
714,307
680,373
Reconciled Cost of Revenue
1,433,651
1,433,651
1,360,747
1,299,477
1,219,062
Reconciled Depreciation
213,241
213,241
204,751
199,904
190,726
Net Income from Continuing Operation Net Minority Interest
502,776
502,776
455,748
381,816
366,646
Total Unusual Items Excluding Goodwill
0
--
--
--
--
Total Unusual Items
0
--
--
--
--
Normalized EBITDA
871,418
871,418
801,225
714,307
680,373
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 11/20/1985
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