Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
938,763
938,763
--
698,664
596,456
Cost of Revenue
163,430
163,430
--
132,874
119,742
Gross Profit
775,333
775,333
--
565,790
476,714
Operating Expense
606,469
606,469
--
435,820
370,424
Operating Income
168,864
168,864
--
129,970
106,290
Net Non Operating Interest Income Expense
-24,139
-24,139
--
-17,585
-12,844
Other Income Expense
-10,642
-10,642
--
-1,793
-548
Pretax Income
134,083
134,083
--
110,592
92,898
Tax Provision
38,493
38,493
--
28,181
24,734
Net Income Common Stockholders
95,590
95,590
--
82,411
68,164
Basic EPS
0.86
0.86
0.78
0.75
0.63
Diluted EPS
0.86
0.86
0.78
0.74
0.62
Basic Average Shares
110,734.03
110,734.03
110,510.09
109,324.57
107,763.35
Diluted Average Shares
110,777.61
110,777.61
110,568.65
110,663.35
110,048.43
Net Income from Continuing & Discontinued Operation
95,590
95,590
--
82,411
68,164
Normalized Income
103,945.65
103,945.65
--
85,440.92
69,016.91
Interest Income
650
650
--
248
224
Interest Expense
24,789
24,789
--
17,833
13,068
Net Interest Income
-24,139
-24,139
--
-17,585
-12,844
EBIT
158,872
158,872
--
128,425
105,966
EBITDA
290,161
290,161
--
221,547
180,190
Reconciled Cost of Revenue
163,430
163,430
--
132,874
119,742
Reconciled Depreciation
131,289
131,289
--
93,122
74,224
Net Income from Continuing Operation Net Minority Interest
95,590
95,590
--
82,411
68,164
Total Unusual Items Excluding Goodwill
-11,719
-11,719
--
-4,067
-1,162
Total Unusual Items
-11,719
-11,719
--
-4,067
-1,162
Normalized EBITDA
301,880
301,880
--
225,614
181,352
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-3,363.35
-3,363.35
--
-1,037.09
-309.09
6/30/2023 - 12/17/2014
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