Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
9,378,431
9,378,431
8,978,382
9,104,772
8,839,572
Cost of Revenue
6,663,825
6,663,825
6,420,175
6,499,068
6,332,859
Gross Profit
2,714,606
2,714,606
2,558,207
2,605,704
2,506,713
Operating Expense
2,554,061
2,554,061
2,365,314
2,257,766
2,135,306
Operating Income
160,545
160,545
192,893
347,938
371,407
Net Non Operating Interest Income Expense
-117,267
-117,267
-97,614
-114,685
-86,265
Other Income Expense
5,914
5,914
3,000
8,042
-7,208
Pretax Income
416,428
416,428
450,597
589,581
567,839
Tax Provision
108,273
108,273
133,660
170,410
180,232
Net Income Common Stockholders
308,155
308,155
316,937
419,171
387,607
Basic EPS
0.44
0.49
0.49
0.65
0.60
Diluted EPS
0.44
0.49
0.49
0.65
0.60
Basic Average Shares
628,730.91
622,147
644,176
644,878.46
645,721
Diluted Average Shares
628,730.91
622,147
644,176
644,878.46
645,721
Net Income from Continuing & Discontinued Operation
308,155
308,155
316,937
419,171
387,607
Normalized Income
308,155
308,155
316,937
419,171
404,206.48
Interest Income
5,650
5,650
10,293
12,502
--
Interest Expense
66,422
66,422
60,407
91,809
54,665
Net Interest Income
-117,267
-117,267
-97,614
-114,685
-86,265
EBIT
482,850
482,850
511,004
681,390
622,504
EBITDA
850,086
850,086
863,322
1,006,800
912,409
Reconciled Cost of Revenue
6,663,825
6,663,825
6,420,175
6,499,068
6,332,859
Reconciled Depreciation
367,236
367,236
352,318
325,410
289,905
Net Income from Continuing Operation Net Minority Interest
308,155
308,155
316,937
419,171
387,607
Total Unusual Items Excluding Goodwill
--
--
--
--
-24,411
Total Unusual Items
--
--
--
--
-24,411
Normalized EBITDA
850,086
850,086
863,322
1,006,800
936,820
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-7,811.52
6/30/2023 - 1/28/1988
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