Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,226,062
3,226,062
3,040,810
3,259,809
3,787,721
Cost of Revenue
2,788,707
2,788,707
2,632,164
2,860,757
3,338,482
Gross Profit
437,355
437,355
408,646
399,052
449,239
Operating Expense
335,889
335,889
316,165
304,370
313,353
Operating Income
101,466
101,466
92,481
94,682
135,886
Net Non Operating Interest Income Expense
5,671
5,671
3,234
-3,650
-12,372
Other Income Expense
-3,394
-3,394
-1,319
8,809
-1,664
Pretax Income
103,743
103,743
94,396
99,841
121,850
Tax Provision
24,870
24,870
22,848
22,781
33,758
Net Income Common Stockholders
78,873
78,873
71,548
77,060
89,809
Diluted NI Available to Com Stockholders
78,873
78,873
71,548
77,060
89,809
Basic EPS
3.69
3.69
3.05
3.10
3.57
Diluted EPS
3.64
3.64
3.00
3.06
3.54
Basic Average Shares
21,384
21,384
23,442
24,868
25,142
Diluted Average Shares
21,692
21,692
23,839
25,222
25,362
Total Operating Income as Reported
98,627
98,627
85,200
90,324
135,886
Total Expenses
3,124,596
3,124,596
2,948,329
3,165,127
3,651,835
Net Income from Continuing & Discontinued Operation
78,873
78,873
71,548
77,060
89,809
Normalized Income
81,030.64
81,030.64
77,067
69,498.41
88,092
Interest Income
12,264
12,264
11,247
9,381
7,414
Interest Expense
6,593
6,593
8,013
13,031
19,786
Net Interest Income
5,671
5,671
3,234
-3,650
-12,372
EBIT
110,336
110,336
102,409
112,872
141,636
EBITDA
133,969
133,969
132,604
140,881
170,250
Reconciled Cost of Revenue
2,787,787
2,787,787
2,631,200
2,859,690
3,337,526
Reconciled Depreciation
23,633
23,633
30,195
28,009
28,614
Net Income from Continuing Operation Net Minority Interest
78,873
78,873
71,548
77,060
88,092
Total Unusual Items Excluding Goodwill
-2,839
-2,839
-7,281
9,797
0
Total Unusual Items
-2,839
-2,839
-7,281
9,797
0
Normalized EBITDA
136,808
136,808
139,885
131,084
170,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-681.36
-681.36
-1,762
2,235.41
0
6/30/2023 - 3/18/1994
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