Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,246,401
5,246,401
5,168,405
5,769,577
4,484,980
Cost of Revenue
1,377,940
1,377,940
1,434,118
1,578,549
1,316,587
Gross Profit
3,868,461
3,868,461
3,734,287
4,191,028
3,168,393
Operating Expense
2,652,844
2,652,844
2,695,708
3,168,638
2,482,942
Operating Income
1,215,617
1,215,617
1,038,579
1,022,390
685,451
Net Non Operating Interest Income Expense
-309,595
-309,595
-327,831
-516,180
-329,428
Other Income Expense
-47,145
-47,145
-228,677
223,086
-134,690
Pretax Income
858,877
858,877
482,071
729,296
221,333
Tax Provision
215,614
215,614
46,005
264,012
70,767
Net Income Common Stockholders
643,022
643,022
435,868
465,090
150,379
Diluted NI Available to Com Stockholders
643,022
643,022
435,868
465,090
150,379
Basic EPS
2.58
2.58
1.66
1.71
0.56
Diluted EPS
2.58
2.58
1.65
1.71
0.56
Basic Average Shares
249,026
249,026
263,274
271,548
270,299
Diluted Average Shares
249,373
249,373
263,650
272,588
270,451
Total Operating Income as Reported
1,082,597
1,082,597
892,689
887,085
516,292
Total Expenses
4,030,784
4,030,784
4,129,826
4,747,187
3,799,529
Net Income from Continuing & Discontinued Operation
643,022
643,022
435,868
465,090
150,379
Normalized Income
676,782.43
676,782.43
643,574
310,873.63
226,624.92
Interest Income
42,294
42,294
49,558
49,136
53,486
Interest Expense
351,889
351,889
377,389
565,316
382,914
Net Interest Income
-309,595
-309,595
-327,831
-516,180
-329,428
EBIT
1,210,766
1,210,766
859,460
1,294,612
604,247
EBITDA
1,817,916
1,817,916
1,500,704
2,102,537
1,261,598
Reconciled Cost of Revenue
1,203,331
1,203,331
1,245,338
1,334,627
1,093,403
Reconciled Depreciation
607,150
607,150
641,244
807,925
657,351
Net Income from Continuing Operation Net Minority Interest
643,022
643,022
435,868
465,090
150,379
Total Unusual Items Excluding Goodwill
-45,074
-45,074
-229,619
241,722
-112,082
Total Unusual Items
-45,074
-45,074
-229,619
241,722
-112,082
Normalized EBITDA
1,862,990
1,862,990
1,730,323
1,860,815
1,373,680
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,313.57
-11,313.57
-21,913
87,505.63
-35,836.08
6/30/2023 - 6/29/1998
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