Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,356,698
2,356,698
1,966,845
2,046,899
2,078,184
Cost of Revenue
1,386,742
1,386,742
1,368,775
1,419,806
1,431,745
Gross Profit
969,956
969,956
598,070
627,093
646,439
Operating Expense
488,515
488,515
441,622
444,718
449,916
Operating Income
481,441
481,441
156,448
182,375
196,523
Net Non Operating Interest Income Expense
-28,561
-28,561
-24,930
-26,472
-28,496
Other Income Expense
8,449
8,449
486
-11,453
-8,406
Pretax Income
461,329
461,329
132,004
144,450
159,621
Tax Provision
110,915
110,915
33,296
30,809
36,255
Net Income Common Stockholders
342,389
342,389
93,125
109,323
118,459
Diluted NI Available to Com Stockholders
342,389
342,389
93,125
109,323
118,459
Basic EPS
4.49
4.49
1.21
1.38
1.47
Diluted EPS
4.42
4.42
1.20
1.37
1.46
Basic Average Shares
76,215
76,215
77,264
79,390
80,803
Diluted Average Shares
77,424
77,424
77,894
79,965
81,402
Total Operating Income as Reported
472,532
472,532
143,123
170,223
192,417
Total Expenses
1,875,257
1,875,257
1,810,397
1,864,524
1,881,661
Net Income from Continuing & Discontinued Operation
342,389
342,389
93,125
109,323
118,459
Normalized Income
349,159.84
349,159.84
103,088.97
118,883.16
121,632.40
Interest Expense
28,561
28,561
24,930
26,472
28,496
Net Interest Income
-28,561
-28,561
-24,930
-26,472
-28,496
EBIT
489,890
489,890
156,934
170,922
188,117
EBITDA
633,045
633,045
293,430
305,609
322,142
Reconciled Cost of Revenue
1,253,109
1,253,109
1,243,066
1,296,676
1,310,344
Reconciled Depreciation
143,155
143,155
136,496
134,687
134,025
Net Income from Continuing Operation Net Minority Interest
342,389
342,389
93,125
109,323
118,459
Total Unusual Items Excluding Goodwill
-8,909
-8,909
-13,325
-12,152
-4,106
Total Unusual Items
-8,909
-8,909
-13,325
-12,152
-4,106
Normalized EBITDA
641,954
641,954
306,755
317,761
326,248
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,138.16
-2,138.16
-3,361.03
-2,591.84
-932.60
6/30/2023 - 2/21/1973
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