Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
64,128.4850
64,128.4850
59,185.8280
59,835.7400
55,174.5870
Cost of Revenue
32,675.4190
32,675.4190
30,654.8240
33,568.6410
32,278.0920
Gross Profit
31,453.0660
31,453.0660
28,531.0040
26,267.0990
22,896.4950
Operating Expense
17,974.8630
17,974.8630
15,672.0900
14,380.6890
12,216.7250
Operating Income
13,478.2030
13,478.2030
12,858.9140
11,886.4100
10,679.7700
Net Non Operating Interest Income Expense
140.2520
140.2520
5.5040
-6.5990
-135.4830
Other Income Expense
46.8810
46.8810
32.1270
11.4450
40.3930
Pretax Income
15,372.6180
15,372.6180
14,590.4620
13,463.5890
11,789.3220
Tax Provision
4,884.4690
4,884.4690
4,252.8660
3,966.7160
3,608.2760
Net Income Common Stockholders
10,488.1490
10,488.1490
10,383.4530
8,885.2640
7,685.8270
Basic EPS
0.07
--
0.07
0.06
0.06
Diluted EPS
0.07
--
0.07
0.06
0.06
Basic Average Shares
142,590.9740
--
140,148.7210
137,782.1930
136,687.6180
Diluted Average Shares
143,673.2740
--
140,148.7210
137,782.1930
136,687.6180
Net Income from Continuing & Discontinued Operation
10,488.1490
10,488.1490
10,383.4530
8,885.2640
7,685.8270
Normalized Income
10,488.1490
10,488.1490
10,383.4530
8,885.2640
7,685.8270
Interest Income
271.6730
271.6730
262.5060
281.0800
86.1350
Interest Expense
131.4210
131.4210
257.0020
287.6790
221.6180
Net Interest Income
140.2520
140.2520
5.5040
-6.5990
-135.4830
EBIT
15,504.0390
15,504.0390
14,847.4640
13,751.2680
12,010.9400
EBITDA
17,211.3210
17,211.3210
16,541.3810
15,323.6010
13,215.5820
Reconciled Cost of Revenue
32,675.4190
32,675.4190
30,654.8240
33,568.6410
32,278.0920
Reconciled Depreciation
1,707.2820
1,707.2820
1,693.9170
1,572.3330
1,204.6420
Net Income from Continuing Operation Net Minority Interest
10,488.1490
10,488.1490
10,383.4530
8,885.2640
7,685.8270
Normalized EBITDA
17,211.3210
17,211.3210
16,541.3810
15,323.6010
13,215.5820
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 10/30/2006
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