Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
4,352,500
4,352,500
--
3,905,100
3,380,700
Cost of Revenue
3,972,000
3,972,000
--
3,570,100
3,074,400
Gross Profit
380,500
380,500
--
335,000
306,300
Operating Expense
267,300
267,300
223,200
240,000
240,000
Operating Income
113,200
113,200
107,600
95,000
66,300
Net Non Operating Interest Income Expense
-34,900
-34,900
--
-34,400
-30,900
Pretax Income
83,800
83,800
--
68,100
51,900
Tax Provision
22,000
22,000
--
16,800
10,900
Net Income Common Stockholders
61,700
61,700
--
42,700
41,100
Diluted NI Available to Com Stockholders
61,700
61,700
--
42,700
41,100
Basic EPS
0.14
0.14
0.13
0.10
0.10
Diluted EPS
0.14
0.14
0.12
0.10
0.09
Basic Average Shares
436,100
436,100
441,500
433,500
431,200
Diluted Average Shares
457,500
457,500
466,100
451,700
441,500
Total Operating Income as Reported
118,700
118,700
--
103,100
81,500
Rent Expense Supplemental
--
--
--
115,500
115,600
Total Expenses
4,239,300
4,239,300
3,969,500
3,810,100
3,314,400
Net Income from Continuing & Discontinued Operation
61,700
61,700
--
42,700
41,100
Normalized Income
62,596.40
62,596.40
56,255.57
51,000
39,939
Interest Income
7,700
7,700
--
9,200
9,400
Interest Expense
38,900
38,900
--
41,000
38,500
Net Interest Income
-34,900
-34,900
--
-34,400
-30,900
EBIT
122,700
122,700
--
109,100
90,400
EBITDA
208,000
208,000
--
190,200
174,100
Reconciled Cost of Revenue
3,972,000
3,972,000
--
3,570,100
3,074,400
Reconciled Depreciation
85,300
85,300
--
81,100
83,700
Net Income from Continuing Operation Net Minority Interest
61,700
61,700
--
51,000
41,100
Total Unusual Items Excluding Goodwill
-1,200
-1,200
200
0
1,500
Total Unusual Items
-1,200
-1,200
200
0
1,500
Normalized EBITDA
209,200
209,200
208,200
190,200
172,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-303.60
-303.60
55.57
0
339
6/30/2023 - 12/12/1996
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