Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,732,675
5,653,443
5,146,327
4,685,297
4,222,993
Cost of Revenue
2,228,033
2,201,704
2,091,357
2,029,994
1,867,331
Gross Profit
3,504,642
3,451,739
3,054,970
2,655,303
2,355,662
Operating Expense
1,589,735
1,543,279
1,369,607
1,271,182
1,203,665
Operating Income
1,914,907
1,908,460
1,685,363
1,384,121
1,151,997
Net Non Operating Interest Income Expense
57,505
49,914
4,114
-45,708
-47,379
Other Income Expense
39,366
-38,958
-11,911
-73,615
-2,954
Pretax Income
2,011,778
1,919,416
1,677,566
1,264,798
1,101,664
Tax Provision
418,608
396,123
276,843
243,847
204,108
Net Income Common Stockholders
1,593,170
1,523,293
1,400,723
1,020,951
897,556
Diluted NI Available to Com Stockholders
1,593,170
1,523,293
1,400,723
1,020,951
897,556
Basic EPS
1.10
1.05
0.95
0.69
0.61
Diluted EPS
1.10
1.04
0.95
0.69
0.61
Basic Average Shares
1,447,247.50
1,455,230
1,467,160
1,470,210
1,467,650
Diluted Average Shares
1,451,820
1,460,540
1,473,400
1,475,500
1,474,550
Total Operating Income as Reported
1,893,162
1,886,715
1,685,363
1,319,893
1,131,871
Total Expenses
3,817,768
3,744,983
3,460,964
3,301,176
3,070,996
Net Income from Continuing & Discontinued Operation
1,593,170
1,523,293
1,400,723
1,020,951
897,556
Normalized Income
1,561,462.26
1,540,558.53
1,400,723
1,072,796.15
897,473.71
Interest Expense
--
--
--
45,708
47,379
Net Interest Income
57,505
49,914
4,114
-45,708
-47,379
EBIT
1,998,515
1,908,460
1,685,363
1,384,121
1,151,997
EBITDA
2,236,829
2,152,612
1,921,174
1,600,330
1,349,559
Reconciled Cost of Revenue
2,228,033
2,003,018
1,900,819
1,860,306
1,711,789
Reconciled Depreciation
238,314
244,152
235,811
216,209
197,562
Net Income from Continuing Operation Net Minority Interest
1,593,170
1,523,293
1,400,723
1,020,951
897,556
Total Unusual Items Excluding Goodwill
40,039
-21,745
0
-64,228
101
Total Unusual Items
40,039
-21,745
0
-64,228
101
Normalized EBITDA
2,196,790
2,174,357
1,921,174
1,664,558
1,349,458
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,331.26
-4,479.47
0
-12,382.85
18.71
6/30/2023 - 11/24/1999
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