Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,554,400
3,554,400
3,727,200
3,977,000
3,498,000
Gross Profit
3,554,400
3,554,400
3,727,200
3,977,000
3,498,000
Operating Expense
2,977,800
2,977,800
3,108,300
3,282,100
2,899,200
Operating Income
576,600
576,600
618,900
694,900
598,800
Net Non Operating Interest Income Expense
-101,100
-101,100
-96,700
-93,500
-106,800
Other Income Expense
-59,200
-59,200
8,800
-51,100
-105,500
Pretax Income
416,300
416,300
531,000
550,300
386,500
Tax Provision
131,700
131,700
165,500
136,300
121,700
Net Income Common Stockholders
284,600
284,600
365,500
414,000
264,800
Basic EPS
0.13
0.13
0.16
0.19
0.12
Diluted EPS
0.13
0.13
0.16
0.19
0.12
Basic Average Shares
2,224,700
2,224,700
2,225,000
2,225,100
2,225,800
Diluted Average Shares
2,224,700
2,224,700
2,225,000
2,225,100
2,225,800
Net Income from Continuing & Discontinued Operation
284,600
284,600
365,500
414,000
264,800
Normalized Income
323,362.48
323,362.48
361,920.72
413,172.45
268,088.59
Interest Income
32,600
32,600
32,700
38,600
17,200
Interest Expense
132,000
132,000
127,600
130,300
122,400
Net Interest Income
-101,100
-101,100
-96,700
-93,500
-106,800
EBIT
548,300
548,300
658,600
680,600
508,900
EBITDA
662,400
662,400
763,700
788,900
607,100
Reconciled Depreciation
114,100
114,100
105,100
108,300
98,200
Net Income from Continuing Operation Net Minority Interest
284,600
284,600
365,500
414,000
264,800
Total Unusual Items Excluding Goodwill
-56,700
-56,700
5,200
1,100
-4,800
Total Unusual Items
-56,700
-56,700
5,200
1,100
-4,800
Normalized EBITDA
719,100
719,100
758,500
787,800
611,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,937.52
-17,937.52
1,620.72
272.45
-1,511.41
6/30/2023 - 5/24/2022
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