Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,338,180
3,338,180
3,489,546
3,342,020
2,880,136
Cost of Revenue
934,347
934,347
1,026,837
992,923
914,643
Gross Profit
2,403,833
2,403,833
2,462,709
2,349,097
1,965,493
Operating Expense
2,112,005
2,112,005
2,235,783
2,124,368
1,776,171
Operating Income
291,828
291,828
226,926
224,729
189,322
Net Non Operating Interest Income Expense
-53,111
-53,111
-70,785
-77,554
-62,842
Other Income Expense
-52,946
-52,946
58,413
21,667
39,728
Pretax Income
185,771
185,771
214,554
168,842
166,208
Tax Provision
78,660
78,660
76,732
61,677
63,622
Net Income Common Stockholders
18,762
18,762
120,615
95,476
95,739
Basic EPS
0.02
0.02
0.13
0.11
0.14
Diluted EPS
0.02
0.02
0.13
0.10
0.13
Basic Average Shares
936,578.3990
936,578.3990
933,225.6100
879,798.1560
689,850.2850
Diluted Average Shares
936,578.3990
936,578.3990
957,261.9050
909,295.2380
714,470.1490
Net Income from Continuing & Discontinued Operation
18,762
18,762
120,615
95,476
95,739
Normalized Income
119,836.5000
119,836.5000
122,914.0247
91,183.4845
85,983.6130
Interest Income
4,694
4,694
5,533
4,328
1,767
Interest Expense
55,634
55,634
72,533
77,899
61,330
Net Interest Income
-53,111
-53,111
-70,785
-77,554
-62,842
EBIT
241,405
241,405
287,087
246,741
227,538
EBITDA
560,688
560,688
667,684
625,326
545,182
Reconciled Cost of Revenue
934,347
934,347
1,026,837
992,923
914,643
Reconciled Depreciation
319,283
319,283
380,597
378,585
317,644
Net Income from Continuing Operation Net Minority Interest
81,851
81,851
120,615
95,476
95,739
Total Unusual Items Excluding Goodwill
-54,265
-54,265
-3,579
6,763
15,811
Total Unusual Items
-54,265
-54,265
-3,579
6,763
15,811
Normalized EBITDA
614,953
614,953
671,263
618,563
529,371
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0004
0.0004
Tax Effect of Unusual Items
-16,279.5000
-16,279.5000
-1,279.9753
2,470.4845
6,055.6130
6/30/2023 - 1/30/1994
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