Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
434,208
434,208
464,131
416,743
420,020
Cost of Revenue
88,625
88,625
113,816
114,429
117,797
Gross Profit
345,583
345,583
350,315
302,314
302,223
Operating Expense
179,292
179,292
177,953
147,922
133,214
Operating Income
166,291
166,291
172,362
154,392
169,009
Net Non Operating Interest Income Expense
-17,242
-17,242
-7,246
-22,471
-19,810
Other Income Expense
62,130
62,130
53,360
6,171
10,098
Pretax Income
211,179
211,179
218,476
138,092
159,297
Tax Provision
55,127
55,127
45,103
47,243
42,161
Net Income Common Stockholders
156,052
156,052
173,373
90,849
117,136
Basic EPS
0.27
0.23
0.26
0.14
0.17
Diluted EPS
0.27
0.23
0.26
0.13
0.17
Basic Average Shares
672,492.83
676,894.96
675,059.48
674,158.38
673,355.67
Diluted Average Shares
678,704.69
681,449.78
679,894.12
683,075.19
681,023.26
Net Income from Continuing & Discontinued Operation
156,052
156,052
173,373
90,849
117,136
Normalized Income
156,868.55
156,868.55
175,383.87
90,867.42
122,923.79
Interest Income
2,353
2,353
13,294
657
712
Interest Expense
16,867
16,867
17,828
20,467
18,003
Net Interest Income
-17,242
-17,242
-7,246
-22,471
-19,810
EBIT
228,046
228,046
236,304
158,559
177,300
EBITDA
274,226
274,226
279,229
202,329
217,723
Reconciled Cost of Revenue
88,625
88,625
113,816
114,429
117,797
Reconciled Depreciation
46,180
46,180
42,925
43,770
40,423
Net Income from Continuing Operation Net Minority Interest
156,052
156,052
173,373
90,849
117,136
Total Unusual Items Excluding Goodwill
-1,105
-1,105
-2,534
-28
-7,871
Total Unusual Items
-1,105
-1,105
-2,534
-28
-7,871
Normalized EBITDA
275,331
275,331
281,763
202,357
225,594
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-288.45
-288.45
-523.13
-9.58
-2,083.21
6/30/2023 - 1/4/2000
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