Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
12,910
12,910
12,039
12,150
11,889
Cost of Revenue
3,364
3,364
3,397
3,656
3,956
Gross Profit
9,546
9,546
8,642
8,494
7,933
Operating Expense
6,072
6,072
5,395
5,565
5,777
Operating Income
3,474
3,474
3,247
2,929
2,156
Net Non Operating Interest Income Expense
391
391
354
153
-1
Other Income Expense
19
19
19
10
-5
Pretax Income
3,884
3,884
3,620
3,092
2,150
Tax Provision
1,006
1,006
918
619
537
Net Income Common Stockholders
2,878
2,878
2,702
2,473
1,613
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
2,878
2,878
2,702
2,473
1,613
Basic EPS
0.20
0.20
0.19
0.17
0.11
Diluted EPS
0.20
0.20
0.19
0.17
0.10
Basic Average Shares
14,212
14,212
14,499
14,446
15,323
Diluted Average Shares
14,304
14,304
14,561
14,630
15,911
Total Operating Income as Reported
3,474
3,474
3,247
2,929
--
Total Expenses
9,436
9,436
8,792
9,221
9,733
Net Income from Continuing & Discontinued Operation
2,878
2,878
2,702
2,473
1,613
Normalized Income
2,878
2,878
2,702
2,473
1,616.7512
Interest Expense
--
--
--
--
1
Net Interest Income
391
391
354
153
-1
EBIT
3,474
3,474
3,247
2,929
2,156
EBITDA
3,954
3,954
3,781
3,558
2,875
Reconciled Cost of Revenue
3,051
3,051
3,045
3,246
3,451
Reconciled Depreciation
480
480
534
629
719
Net Income from Continuing Operation Net Minority Interest
2,878
2,878
2,702
2,473
1,613
Total Unusual Items Excluding Goodwill
--
--
0
0
-5
Total Unusual Items
--
--
0
0
-5
Normalized EBITDA
3,954
3,954
3,781
3,558
2,880
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
-1.2488
6/30/2023 - 9/1/1993
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