Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
4,293,271
4,293,271
3,267,690
2,913,007
2,667,064
Cost of Revenue
1,648,874
1,648,874
1,470,346
1,275,192
1,175,257
Gross Profit
2,644,397
2,644,397
1,797,344
1,637,815
1,491,807
Operating Expense
2,404,657
2,404,657
1,744,051
1,504,712
1,355,230
Operating Income
239,740
239,740
53,293
133,103
136,577
Net Non Operating Interest Income Expense
-27,661
-27,661
-26,203
-18,317
-17,165
Other Income Expense
5,310
5,310
4,965
28,024
5,506
Pretax Income
217,389
217,389
32,055
142,810
124,918
Tax Provision
63,995
63,995
4,381
37,714
39,283
Net Income Common Stockholders
153,283
153,283
27,674
105,096
85,635
Basic EPS
0.33
0.33
0.06
0.23
0.19
Diluted EPS
0.33
0.33
0.06
0.23
0.19
Basic Average Shares
458,942
458,942
456,712
453,913
450,404
Diluted Average Shares
464,493.94
464,493.94
461,233.33
462,977.97
460,403.23
Net Income from Continuing & Discontinued Operation
153,283
153,283
27,674
105,096
85,635
Normalized Income
152,892.79
152,892.79
27,674
104,262.94
84,266
Interest Income
6,808
6,808
5,382
3,130
1,335
Interest Expense
30,147
30,147
28,224
18,366
15,424
Net Interest Income
-27,661
-27,661
-26,203
-18,317
-17,165
EBIT
247,536
247,536
60,279
161,176
140,342
EBITDA
462,615
462,615
250,869
306,729
268,760
Reconciled Cost of Revenue
1,648,874
1,648,874
1,470,346
1,275,192
1,175,257
Reconciled Depreciation
215,079
215,079
190,590
145,553
128,418
Net Income from Continuing Operation Net Minority Interest
153,283
153,283
27,674
105,096
85,635
Total Unusual Items Excluding Goodwill
553
553
--
1,132
1,997
Total Unusual Items
553
553
--
1,132
1,997
Normalized EBITDA
462,062
462,062
250,869
305,597
266,763
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
162.79
162.79
0
298.94
628
6/30/2023 - 9/5/2007
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