Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
13,579,476
13,579,476
12,156,162
9,812,247
10,496,056
Cost of Revenue
5,255,060
5,255,060
4,751,867
3,928,073
4,218,307
Gross Profit
8,324,416
8,324,416
7,404,295
5,884,174
6,277,749
Operating Expense
2,663,636
2,663,636
2,390,068
2,248,490
2,283,053
Operating Income
5,660,780
5,660,780
5,014,227
3,635,684
3,994,696
Net Non Operating Interest Income Expense
-107,385
-107,385
-121,890
-150,565
-222,845
Other Income Expense
52,530
52,530
-247,889
-295,087
17,339
Pretax Income
5,605,925
5,605,925
4,644,448
3,190,032
3,789,190
Tax Provision
775,154
775,154
582,805
428,136
401,839
Net Income Common Stockholders
4,830,771
4,830,771
4,061,643
2,761,896
3,387,277
Diluted NI Available to Com Stockholders
4,830,771
4,830,771
4,061,643
2,761,896
3,387,277
Basic EPS
3.68
3.68
3.05
2.04
2.43
Diluted EPS
3.66
3.66
3.04
2.03
2.42
Basic Average Shares
1,311,516
1,311,516
1,330,300
1,353,450
1,394,830
Diluted Average Shares
1,319,633
1,319,633
1,337,500
1,361,870
1,402,350
Total Expenses
7,918,696
7,918,696
7,141,935
6,176,563
6,501,360
Net Income from Continuing & Discontinued Operation
4,830,771
4,830,771
4,061,643
2,761,896
3,387,277
Normalized Income
4,816,259.23
4,816,259.23
4,273,397.38
3,006,375.59
3,400,243.76
Interest Income
177,055
177,055
180,276
160,688
74,095
Interest Expense
284,440
284,440
302,166
311,253
296,940
Net Interest Income
-107,385
-107,385
-121,890
-150,565
-222,845
EBIT
5,890,365
5,890,365
4,946,614
3,501,285
4,086,130
EBITDA
6,284,343
6,284,343
5,340,702
3,903,015
4,501,243
Reconciled Cost of Revenue
5,255,060
5,255,060
4,751,867
3,928,073
4,218,307
Reconciled Depreciation
393,978
393,978
394,088
401,730
415,113
Net Income from Continuing Operation Net Minority Interest
4,830,771
4,830,771
4,061,643
2,761,896
3,387,277
Total Unusual Items Excluding Goodwill
16,835
16,835
-242,005
-282,309
-14,505
Total Unusual Items
16,835
16,835
-242,005
-282,309
-14,505
Normalized EBITDA
6,267,508
6,267,508
5,582,707
4,185,324
4,515,748
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,323.23
2,323.23
-30,250.63
-37,829.41
-1,538.24
6/30/2023 - 10/8/1980
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