Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
4,199,800
4,199,800
4,070,100
3,882,600
3,802,600
Cost of Revenue
2,280,400
2,280,400
2,212,700
2,084,500
2,044,900
Gross Profit
1,919,400
1,919,400
1,857,400
1,798,100
1,757,700
Operating Expense
1,947,000
1,947,000
1,839,200
1,747,100
1,664,700
Operating Income
-27,600
-27,600
18,200
51,000
93,000
Net Non Operating Interest Income Expense
-81,100
-81,100
-67,000
-49,600
-43,200
Other Income Expense
1,400
1,400
4,800
200
200
Pretax Income
277,600
277,600
314,300
339,800
379,400
Tax Provision
71,700
71,700
92,500
99,700
116,400
Net Income Common Stockholders
205,900
205,900
221,800
240,100
263,000
Basic EPS
0.91
0.91
0.98
1.06
1.17
Diluted EPS
0.91
0.91
0.97
1.05
1.15
Basic Average Shares
225,826.50
225,826.50
225,826.50
225,826.50
225,826.50
Diluted Average Shares
227,262.69
227,262.69
227,720.74
227,798.86
227,902.95
Net Income from Continuing & Discontinued Operation
205,900
205,900
221,800
240,100
263,000
Normalized Income
205,900
205,900
221,800
240,100
263,000
Interest Income
1,500
1,500
3,300
8,200
4,200
Interest Expense
7,900
7,900
5,500
3,900
4,200
Net Interest Income
-81,100
-81,100
-67,000
-49,600
-43,200
EBIT
285,500
285,500
319,800
343,700
383,600
EBITDA
670,400
670,400
678,100
681,900
713,000
Reconciled Cost of Revenue
2,280,400
2,280,400
2,212,700
2,084,500
2,044,900
Reconciled Depreciation
384,900
384,900
358,300
338,200
329,400
Net Income from Continuing Operation Net Minority Interest
205,900
205,900
221,800
240,100
263,000
Normalized EBITDA
670,400
670,400
678,100
681,900
713,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/31/2004
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