Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,929,823
1,929,823
1,909,122
1,871,759
1,822,527
Cost of Revenue
1,452,535
1,452,535
1,453,476
1,439,457
1,433,959
Gross Profit
477,288
477,288
455,646
432,302
388,568
Operating Expense
254,601
254,601
230,227
218,065
222,091
Operating Income
222,687
222,687
225,419
214,237
166,477
Net Non Operating Interest Income Expense
-1,763
-1,763
0
0
--
Other Income Expense
21,046
21,046
-11,956
-8,722
-23,180
Pretax Income
241,970
241,970
213,463
205,515
143,297
Tax Provision
50,364
50,364
46,116
46,902
32,011
Net Income Common Stockholders
191,232
191,232
166,892
158,200
111,029
Diluted NI Available to Com Stockholders
191,232
191,232
166,892
158,200
111,029
Basic EPS
6.98
6.98
6.08
5.77
4.04
Diluted EPS
6.98
6.98
6.07
5.76
4.04
Basic Average Shares
27,385
27,385
27,469
27,440
27,462
Diluted Average Shares
27,406
27,406
27,489
27,461
27,482
Total Operating Income as Reported
238,711
238,711
220,317
199,363
141,508
Total Expenses
1,707,136
1,707,136
1,683,703
1,657,522
1,656,050
Net Income from Continuing & Discontinued Operation
191,606
191,606
167,347
158,613
111,286
Normalized Income
178,914.99
178,914.99
171,346.78
170,092.50
130,686.91
Interest Expense
1,763
1,763
0
0
--
Net Interest Income
-1,763
-1,763
0
0
--
EBIT
243,733
243,733
213,463
205,515
166,477
EBITDA
315,179
315,179
275,631
261,411
217,687
Reconciled Cost of Revenue
1,452,535
1,452,535
1,453,476
1,439,457
1,433,959
Reconciled Depreciation
71,446
71,446
62,168
55,896
51,210
Net Income from Continuing Operation Net Minority Interest
191,606
191,606
167,347
158,613
111,286
Total Unusual Items Excluding Goodwill
16,024
16,024
-5,102
-14,874
-24,969
Total Unusual Items
16,024
16,024
-5,102
-14,874
-24,969
Normalized EBITDA
299,155
299,155
280,733
276,285
242,656
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,332.99
3,332.99
-1,102.22
-3,394.50
-5,568.09
6/30/2023 - 3/17/1980
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade