Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
10,589,000
10,589,000
10,743,500
10,617,500
9,626,500
Cost of Revenue
6,475,000
6,475,000
6,728,500
6,762,400
6,064,400
Gross Profit
4,114,000
4,114,000
4,015,000
3,855,100
3,562,100
Operating Expense
2,788,200
2,788,200
2,743,800
2,645,000
2,586,200
Operating Income
1,325,800
1,325,800
1,271,200
1,210,100
975,900
Net Non Operating Interest Income Expense
-299,000
-299,000
-325,700
-302,200
-287,200
Other Income Expense
-86,600
-86,600
-171,300
-142,100
177,500
Pretax Income
940,200
940,200
774,200
765,800
866,200
Tax Provision
281,900
281,900
284,100
243,700
209,800
Net Income Common Stockholders
689,200
689,200
522,900
464,400
596,600
Basic EPS
1.69
1.69
1.29
1.26
1.66
Diluted EPS
1.69
1.69
1.28
1.23
1.65
Basic Average Shares
406,700
406,700
406,600
368,300
363,300
Diluted Average Shares
408,197.11
408,197.11
408,515.63
377,560.98
363,300
Net Income from Continuing & Discontinued Operation
689,200
689,200
522,900
464,400
596,600
Normalized Income
846,726.53
846,726.53
655,058.52
556,643.58
664,016.46
Interest Income
9,000
9,000
17,700
40,300
10,800
Interest Expense
239,200
239,200
280,900
281,600
240,900
Net Interest Income
-299,000
-299,000
-325,700
-302,200
-287,200
EBIT
1,179,400
1,179,400
1,055,100
1,047,400
1,107,100
EBITDA
1,701,100
1,701,100
1,558,800
1,552,800
1,618,700
Reconciled Cost of Revenue
6,475,000
6,475,000
6,728,500
6,762,400
6,064,400
Reconciled Depreciation
521,700
521,700
503,700
505,400
511,600
Net Income from Continuing Operation Net Minority Interest
655,300
655,300
486,100
464,400
606,500
Total Unusual Items Excluding Goodwill
-273,400
-273,400
-266,900
-135,300
-75,900
Total Unusual Items
-273,400
-273,400
-266,900
-135,300
-75,900
Normalized EBITDA
1,974,500
1,974,500
1,825,700
1,688,100
1,694,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-81,973.47
-81,973.47
-97,941.48
-43,056.42
-18,383.54
6/30/2023 - 12/17/2013
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