Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,402,713
2,402,713
2,208,909
2,016,811
1,417,840
Cost of Revenue
199,235
199,235
186,534
200,301
165,405
Gross Profit
2,203,478
2,203,478
2,022,375
1,816,510
1,252,435
Operating Expense
2,063,487
2,063,487
1,904,984
1,718,133
1,182,671
Operating Income
139,991
139,991
117,391
98,377
69,764
Net Non Operating Interest Income Expense
-57,986
-57,986
-59,777
-50,431
-19,694
Other Income Expense
-2,110
-2,110
10,817
23,374
-16,705
Pretax Income
79,895
79,895
68,431
71,320
33,365
Tax Provision
16,370
16,370
13,937
13,314
12,366
Net Income Common Stockholders
63,525
63,525
54,494
58,006
20,999
Basic EPS
0.23
0.23
0.20
0.21
0.09
Diluted EPS
0.23
0.23
0.20
0.21
0.09
Basic Average Shares
271,590.6670
271,590.6670
270,793.4800
270,152.6040
231,410.4320
Diluted Average Shares
273,814.6550
273,814.6550
272,470
271,056.0750
233,322.2220
Net Income from Continuing & Discontinued Operation
63,525
63,525
54,494
58,006
20,999
Normalized Income
62,302.1269
62,302.1269
53,391.8724
58,006
20,999
Interest Income
4,111
4,111
4,209
3,687
2,639
Interest Expense
62,097
62,097
63,986
54,118
22,333
Net Interest Income
-57,986
-57,986
-59,777
-50,431
-19,694
EBIT
141,992
141,992
132,417
125,438
55,698
EBITDA
302,095
302,095
281,385
268,722
133,107
Reconciled Cost of Revenue
199,235
199,235
186,534
200,301
165,405
Reconciled Depreciation
160,103
160,103
148,968
143,284
77,409
Net Income from Continuing Operation Net Minority Interest
63,525
63,525
54,494
58,006
20,999
Total Unusual Items Excluding Goodwill
1,538
1,538
1,384
--
--
Total Unusual Items
1,538
1,538
1,384
--
--
Normalized EBITDA
300,557
300,557
280,001
268,722
133,107
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0004
Tax Effect of Unusual Items
315.1269
315.1269
281.8724
0
0
6/30/2023 - 1/9/2014
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