Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,215,039
1,215,039
1,219,635
1,159,060
1,136,702
Cost of Revenue
415,968
415,968
429,363
389,335
366,887
Gross Profit
799,071
799,071
790,272
769,725
769,815
Operating Expense
526,460
526,460
547,468
523,324
478,817
Operating Income
272,611
272,611
242,804
246,401
290,998
Net Non Operating Interest Income Expense
-5,407
-5,407
-4,623
-12,413
-7,805
Other Income Expense
-26,524
-26,524
-139,718
-48,299
55,466
Pretax Income
240,680
240,680
98,463
185,689
338,659
Tax Provision
58,818
58,818
25,063
17,584
53,217
Net Income Common Stockholders
181,840
181,840
73,363
168,072
285,193
Diluted NI Available to Com Stockholders
181,840
181,840
73,363
168,072
285,193
Basic EPS
1.17
1.17
0.47
1.07
1.81
Diluted EPS
1.16
1.16
0.46
1.05
1.76
Basic Average Shares
155,963
155,963
157,521
157,708
157,179
Diluted Average Shares
157,009
157,009
159,717
160,774
161,855
Total Operating Income as Reported
251,890
251,890
102,255
206,686
298,944
Total Expenses
942,428
942,428
976,831
912,659
845,704
Net Income from Continuing & Discontinued Operation
181,862
181,862
73,400
168,105
285,263
Normalized Income
203,274.94
203,274.94
178,215.54
205,923.14
237,936.98
Interest Income
4,223
4,223
3,886
3,323
3,410
Interest Expense
9,630
9,630
8,509
15,736
11,215
Net Interest Income
-5,407
-5,407
-4,623
-12,413
-7,805
EBIT
250,310
250,310
106,972
201,425
349,874
EBITDA
347,669
347,669
216,875
313,136
457,112
Reconciled Cost of Revenue
341,992
341,992
350,745
309,334
291,725
Reconciled Depreciation
97,359
97,359
109,903
111,711
107,238
Net Income from Continuing Operation Net Minority Interest
181,862
181,862
73,400
168,105
285,263
Total Unusual Items Excluding Goodwill
-28,324
-28,324
-140,692
-41,788
56,140
Total Unusual Items
-28,324
-28,324
-140,692
-41,788
56,140
Normalized EBITDA
375,993
375,993
357,567
354,924
400,972
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,911.06
-6,911.06
-35,876.46
-3,969.86
8,813.98
6/30/2023 - 2/9/1989
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