Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
8,007,500
8,007,500
7,494,000
7,195,400
8,061,100
Cost of Revenue
5,481,000
5,481,000
5,345,300
5,216,000
5,723,000
Gross Profit
2,526,500
2,526,500
2,148,700
1,979,400
2,338,100
Operating Expense
2,227,600
2,227,600
2,152,700
2,097,200
2,348,200
Operating Income
298,900
298,900
-4,000
-117,800
-10,100
Net Non Operating Interest Income Expense
-44,400
-44,400
-33,700
-52,300
-28,100
Other Income Expense
108,500
108,500
72,600
247,900
303,100
Pretax Income
363,000
363,000
34,900
77,800
264,900
Tax Provision
117,700
117,700
32,500
76,000
83,800
Net Income Common Stockholders
245,300
245,300
-19,000
-57,800
181,100
Basic EPS
1.27
1.27
-0.10
-0.30
0.94
Diluted EPS
1.25
1.25
-0.10
-0.30
0.92
Basic Average Shares
192,778
192,778
193,223.49
193,199
193,318
Diluted Average Shares
195,770.15
195,770.15
193,223.49
193,199
197,491.82
Net Income from Continuing & Discontinued Operation
245,300
245,300
-19,000
-57,800
181,100
Normalized Income
284,899.39
284,899.39
47,970
45,270
156,009.89
Interest Income
12,000
12,000
21,400
19,300
7,300
Interest Expense
56,400
56,400
55,100
71,600
35,400
Net Interest Income
-44,400
-44,400
-33,700
-52,300
-28,100
EBIT
419,400
419,400
90,000
149,400
300,300
EBITDA
679,200
679,200
345,100
381,000
523,000
Reconciled Cost of Revenue
5,481,000
5,481,000
5,345,300
5,216,000
5,723,000
Reconciled Depreciation
259,800
259,800
255,100
231,600
222,700
Net Income from Continuing Operation Net Minority Interest
245,300
245,300
2,400
1,800
181,100
Total Unusual Items Excluding Goodwill
-58,600
-58,600
-65,100
-62,100
36,700
Total Unusual Items
-58,600
-58,600
-65,100
-62,100
36,700
Normalized EBITDA
737,800
737,800
410,200
443,100
486,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,000.61
-19,000.61
-19,530
-18,630
11,609.89
6/30/2023 - 3/17/2008
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