Breakdown
TTM
3/31/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
14,100,900
13,851,200
11,294,900
12,058,600
10,920,400
Cost of Revenue
4,005,900
3,983,600
3,594,900
3,921,300
3,671,100
Gross Profit
10,095,000
9,867,600
7,700,000
8,137,300
7,249,300
Operating Expense
5,658,800
5,518,200
4,908,900
5,178,800
4,771,200
Operating Income
4,436,200
4,349,400
2,791,100
2,958,500
2,478,100
Net Non Operating Interest Income Expense
100,200
100,400
110,100
135,600
106,500
Pretax Income
4,901,700
4,498,600
2,733,200
3,142,000
2,533,700
Tax Provision
1,332,900
1,229,500
723,400
847,300
608,500
Net Income Common Stockholders
3,568,800
3,269,100
2,009,800
2,294,700
1,925,200
Diluted NI Available to Com Stockholders
3,568,800
3,269,100
2,009,800
2,294,700
1,925,200
Basic EPS
215.05
197.00
121.00
138.00
116.00
Diluted EPS
215.05
197.00
121.00
138.00
116.00
Basic Average Shares
16,599.77
16,599.38
16,599.38
16,599.38
16,599.38
Diluted Average Shares
16,599.77
16,599.38
16,599.38
16,599.38
16,599.38
Rent Expense Supplemental
--
3,700
3,700
4,700
5,600
Total Expenses
9,664,700
9,501,800
8,503,800
9,100,100
8,442,300
Net Income from Continuing & Discontinued Operation
3,568,800
3,269,100
2,009,800
2,294,700
1,925,200
Normalized Income
3,350,887.47
3,282,689.15
2,162,013.01
2,284,036.80
1,973,656.64
Interest Income
--
105,900
117,300
143,300
110,700
Interest Expense
5,700
5,500
7,200
7,700
4,200
Net Interest Income
100,200
100,400
110,100
135,600
106,500
EBIT
4,907,400
4,504,100
2,740,400
3,149,700
2,537,900
EBITDA
5,149,100
4,740,000
3,014,400
3,430,700
2,808,700
Reconciled Cost of Revenue
4,005,900
3,983,600
3,594,900
3,921,300
3,671,100
Reconciled Depreciation
241,700
235,900
274,000
281,000
270,800
Net Income from Continuing Operation Net Minority Interest
3,568,800
3,269,100
2,009,800
2,294,700
1,925,200
Total Unusual Items Excluding Goodwill
299,300
-18,700
-207,000
14,400
-65,200
Total Unusual Items
299,300
-18,700
-207,000
14,400
-65,200
Normalized EBITDA
4,849,800
4,758,700
3,221,400
3,416,300
2,873,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
81,387.47
-5,110.85
-54,786.99
3,736.80
-16,743.36
6/30/2022 - 7/1/2002
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