Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,018,000
2,018,000
1,925,000
1,840,000
1,560,000
Cost of Revenue
595,000
595,000
581,000
528,000
434,000
Gross Profit
1,423,000
1,423,000
1,344,000
1,312,000
1,126,000
Operating Expense
1,000,000
1,000,000
982,000
924,000
817,000
Operating Income
423,000
423,000
362,000
388,000
309,000
Net Non Operating Interest Income Expense
0
0
1,000
4,000
-4,000
Pretax Income
422,000
422,000
357,000
389,000
306,000
Tax Provision
88,000
88,000
74,000
81,000
63,000
Net Income Common Stockholders
334,000
334,000
283,000
308,000
243,000
Diluted NI Available to Com Stockholders
334,000
334,000
283,000
308,000
243,000
Basic EPS
3.10
--
--
2.73
2.15
Diluted EPS
3.09
--
--
2.72
2.15
Basic Average Shares
107,904.72
--
--
112,918.92
112,918.92
Diluted Average Shares
108,010.28
--
111,163.67
113,235.29
112,918.92
Total Operating Income as Reported
422,000
422,000
357,000
386,000
310,000
Total Expenses
1,595,000
1,595,000
1,563,000
1,452,000
1,251,000
Net Income from Continuing & Discontinued Operation
334,000
334,000
283,000
308,000
243,000
Normalized Income
334,000
334,000
283,000
308,000
243,000
Interest Income
4,000
4,000
4,000
8,000
1,000
Interest Expense
2,000
2,000
1,000
4,000
3,000
Net Interest Income
0
0
1,000
4,000
-4,000
EBIT
424,000
424,000
358,000
393,000
309,000
EBITDA
436,000
436,000
367,000
402,000
316,000
Reconciled Cost of Revenue
595,000
595,000
581,000
528,000
434,000
Reconciled Depreciation
11,000
11,000
9,000
9,000
7,000
Net Income from Continuing Operation Net Minority Interest
334,000
334,000
283,000
308,000
243,000
Normalized EBITDA
436,000
436,000
367,000
402,000
316,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 6/16/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade