Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
10,841,358
10,841,358
9,619,183
8,934,198
8,144,998
Cost of Revenue
1,790,087
1,790,087
1,561,851
1,451,616
1,279,695
Gross Profit
9,051,271
9,051,271
8,057,332
7,482,582
6,865,303
Operating Expense
8,073,348
8,073,348
7,152,223
6,666,132
5,871,040
Operating Income
977,923
977,923
905,109
816,450
994,263
Net Non Operating Interest Income Expense
-188,338
-188,338
-158,764
-126,586
-73,408
Other Income Expense
34,952
34,952
4,520
40,787
10,333
Pretax Income
824,537
824,537
750,865
730,651
931,188
Tax Provision
188,215
188,215
206,943
186,847
223,257
Net Income Common Stockholders
608,293
608,293
513,597
511,094
684,984
Basic EPS
1.23
1.23
1.07
1.07
1.46
Diluted EPS
1.23
1.23
1.07
1.07
1.45
Basic Average Shares
494,095.67
494,095.67
480,214.95
476,100.80
469,768.14
Diluted Average Shares
494,547.15
494,547.15
481,346.77
476,766.79
472,402.76
Net Income from Continuing & Discontinued Operation
608,293
608,293
513,597
511,094
684,984
Normalized Income
669,595.34
669,595.34
513,597
511,094
684,984
Interest Income
14,965
14,965
21,745
24,761
13,617
Interest Expense
127,994
127,994
118,532
151,347
87,025
Net Interest Income
-188,338
-188,338
-158,764
-126,586
-73,408
EBIT
952,531
952,531
869,397
881,998
1,018,213
EBITDA
1,821,577
1,821,577
1,684,762
1,659,303
1,721,141
Reconciled Cost of Revenue
1,790,087
1,790,087
1,561,851
1,451,616
1,279,695
Reconciled Depreciation
869,046
869,046
815,365
777,305
702,928
Net Income from Continuing Operation Net Minority Interest
608,293
608,293
513,597
511,094
684,984
Total Unusual Items Excluding Goodwill
-82,841
-82,841
--
--
--
Total Unusual Items
-82,841
-82,841
--
--
--
Normalized EBITDA
1,904,418
1,904,418
1,684,762
1,659,303
1,721,141
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,538.66
-21,538.66
0
0
0
6/30/2023 - 10/25/2010
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