Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
8,004,200
--
7,010,700
6,671,200
6,660,900
Cost of Revenue
1,775,200
--
1,721,800
1,781,700
1,946,000
Gross Profit
6,229,000
--
5,288,900
4,889,500
4,714,900
Operating Expense
4,314,600
--
4,019,100
3,749,400
3,542,500
Operating Income
1,914,400
--
1,269,800
1,140,100
1,172,400
Net Non Operating Interest Income Expense
-55,200
--
-85,400
-125,000
-27,600
Other Income Expense
1,400
--
-968,300
-3,200
-1,700
Pretax Income
1,860,600
--
216,100
1,011,900
1,143,100
Tax Provision
332,900
--
32,900
195,900
207,100
Net Income Common Stockholders
1,527,700
1,527,700
183,200
816,000
936,000
Diluted NI Available to Com Stockholders
1,527,700
--
183,200
816,000
936,000
Basic EPS
3.41
--
0.84
3.56
3.96
Diluted EPS
3.28
--
0.82
3.50
3.88
Basic Average Shares
205,850
--
216,800
229,200
236,400
Diluted Average Shares
212,375
--
222,500
233,200
241,300
Total Operating Income as Reported
1,914,400
--
415,000
1,140,100
1,172,400
Total Expenses
6,089,800
--
5,740,900
5,531,100
5,488,500
Net Income from Continuing & Discontinued Operation
1,527,700
--
183,200
816,000
936,000
Normalized Income
1,527,700
--
1,009,915.20
816,000
936,000
Interest Expense
55,200
--
85,400
125,000
27,600
Net Interest Income
-55,200
-55,200
-85,400
-125,000
-27,600
EBIT
1,915,800
--
301,500
1,136,900
1,170,700
EBITDA
2,133,000
--
526,400
1,365,900
1,394,900
Reconciled Cost of Revenue
1,775,200
1,775,200
1,721,800
1,781,700
1,946,000
Reconciled Depreciation
217,200
--
224,900
229,000
224,200
Net Income from Continuing Operation Net Minority Interest
1,527,700
--
183,200
816,000
936,000
Total Unusual Items Excluding Goodwill
0
--
-974,900
0
0
Total Unusual Items
0
--
-974,900
0
0
Normalized EBITDA
2,133,000
--
1,501,300
1,365,900
1,394,900
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
0
0
-148,184.80
0
0
6/30/2023 - 10/6/2000
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