Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,559,469
1,559,469
1,370,625
1,231,675
1,194,408
Cost of Revenue
399,808
399,808
365,723
351,550
342,523
Gross Profit
1,159,661
1,159,661
1,004,902
880,125
851,885
Operating Expense
272,144
272,144
261,936
272,915
261,634
Operating Income
887,517
887,517
742,966
607,210
590,251
Net Non Operating Interest Income Expense
25,023
25,023
19,791
26,867
20,845
Pretax Income
858,453
858,453
785,891
709,017
673,822
Tax Provision
160,042
160,042
137,764
111,439
103,257
Net Income Common Stockholders
698,411
698,411
647,983
597,907
570,895
Average Dilution Earnings
--
--
0
1,004
1,557
Diluted NI Available to Com Stockholders
698,411
698,411
647,983
598,911
572,452
Basic EPS
0.65
--
0.61
0.56
0.53
Diluted EPS
0.65
--
0.60
0.55
0.52
Basic Average Shares
1,069,992
--
1,069,960
1,069,546
1,068,621
Diluted Average Shares
1,075,661
--
1,075,232
1,096,384
1,105,527
Total Operating Income as Reported
887,190
887,190
742,843
606,382
589,543
Total Expenses
671,952
671,952
627,659
624,465
604,157
Net Income from Continuing & Discontinued Operation
698,411
698,411
647,983
597,907
570,895
Normalized Income
743,939.96
743,939.96
654,325.79
539,845.56
515,347.59
Interest Income
41,588
41,588
37,129
37,182
28,096
Interest Expense
16,565
16,565
17,338
10,315
7,251
Net Interest Income
25,023
25,023
19,791
26,867
20,845
EBIT
875,018
875,018
803,229
719,332
681,073
EBITDA
957,163
957,163
888,145
815,185
779,395
Reconciled Cost of Revenue
399,808
399,808
365,723
351,550
342,523
Reconciled Depreciation
82,145
82,145
84,916
95,853
98,322
Net Income from Continuing Operation Net Minority Interest
698,411
698,411
647,983
597,907
570,895
Total Unusual Items Excluding Goodwill
-55,962
-55,962
-7,691
68,889
65,600
Total Unusual Items
-55,962
-55,962
-7,691
68,889
65,600
Normalized EBITDA
1,013,125
1,013,125
895,836
746,296
713,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,433.04
-10,433.04
-1,348.21
10,827.56
10,052.59
6/30/2023 - 11/23/2000
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