Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,483,908
1,483,908
1,248,082
1,025,799
944,192.5427
Cost of Revenue
623,368
623,368
507,770
400,559
400,542.1220
Gross Profit
860,540
860,540
740,312
625,240
543,650.4207
Operating Expense
148,841
148,841
174,828
163,009
166,963.6533
Operating Income
711,699
711,699
565,484
462,231
376,686.7673
Net Non Operating Interest Income Expense
6,738
6,738
7,438
5,009
1,461.5451
Other Income Expense
-2,545
-2,545
-8,478
-137
-1,656.1530
Pretax Income
715,892
715,892
564,444
467,103
376,492.1594
Tax Provision
235,402
235,402
142,730
102,348
60,937.4276
Net Income Common Stockholders
428,243
428,243
370,867
324,281
282,912.2345
Basic EPS
0.32
0.32
0.27
0.24
0.21
Diluted EPS
0.32
0.32
0.27
0.23
0.21
Basic Average Shares
1,349,445.6280
1,349,445.6280
1,372,345.5110
1,372,754.9950
1,366,691.5320
Diluted Average Shares
1,358,208.0560
1,358,208.0560
1,381,769.7470
1,382,861.4070
1,379,612.6530
Net Income from Continuing & Discontinued Operation
428,243
428,243
370,867
324,281
282,912.2345
Normalized Income
428,243
428,243
384,423.7045
324,281
288,102.3342
Interest Income
18,638
18,638
16,129
11,537
5,926.2741
Interest Expense
11,900
11,900
8,691
6,528
4,464.7290
Net Interest Income
6,738
6,738
7,438
5,009
1,461.5451
EBIT
727,792
727,792
573,135
473,631
380,956.8884
EBITDA
844,675
844,675
726,940
616,013
526,247.5757
Reconciled Cost of Revenue
623,368
623,368
507,770
400,559
400,542.1220
Reconciled Depreciation
116,883
116,883
153,805
142,382
145,290.6873
Net Income from Continuing Operation Net Minority Interest
428,243
428,243
370,867
324,281
282,912.2345
Total Unusual Items Excluding Goodwill
--
--
-18,145
--
-6,192.3706
Total Unusual Items
--
--
-18,145
--
-6,192.3706
Normalized EBITDA
844,675
844,675
745,085
616,013
532,439.9463
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
0
0
-4,588.2955
0
-1,002.2709
6/30/2023 - 1/23/2006
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