Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,011,600
2,011,600
1,928,500
1,699,800
1,392,400
Cost of Revenue
48,200
48,200
66,700
--
--
Gross Profit
1,963,400
1,963,400
1,861,800
1,699,800
1,392,400
Operating Expense
986,300
986,300
1,065,600
988,700
850,800
Operating Income
977,100
977,100
796,200
711,100
541,600
Net Non Operating Interest Income Expense
10,700
10,700
3,000
-14,300
-10,300
Other Income Expense
-19,600
-19,600
112,200
-185,200
-18,400
Pretax Income
968,200
968,200
911,400
511,600
512,900
Tax Provision
295,100
295,100
242,000
218,300
168,200
Net Income Common Stockholders
551,600
551,600
677,900
302,800
356,100
Basic EPS
4.18
4.18
5.13
2.29
2.70
Diluted EPS
4.18
4.18
5.13
2.29
2.69
Basic Average Shares
131,820.49
131,820.49
132,047.78
132,061.24
132,050
Diluted Average Shares
131,942.78
131,942.78
132,170.01
132,169.36
132,133.58
Net Income from Continuing & Discontinued Operation
551,600
551,600
677,900
302,800
356,100
Normalized Income
705,678.08
705,678.08
597,034.36
392,330
356,100
Interest Income
18,600
18,600
13,700
12,000
7,200
Interest Expense
7,900
7,900
10,700
26,300
17,500
Net Interest Income
10,700
10,700
3,000
-14,300
-10,300
EBIT
976,100
976,100
922,100
537,900
530,400
EBITDA
1,109,100
1,109,100
1,061,500
651,400
622,200
Reconciled Cost of Revenue
48,200
48,200
66,700
--
--
Reconciled Depreciation
133,000
133,000
139,400
113,500
91,800
Net Income from Continuing Operation Net Minority Interest
705,400
705,400
677,900
302,800
356,100
Total Unusual Items Excluding Goodwill
-400
-400
110,100
-127,900
--
Total Unusual Items
-400
-400
110,100
-127,900
--
Normalized EBITDA
1,109,500
1,109,500
951,400
779,300
622,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-121.92
-121.92
29,234.36
-38,370
0
6/30/2023 - 11/29/1999
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