At close: December 20 at 4:10:12 PM GMT+11
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
6,545,400.00
6,545,400.00
6,076,800.00
5,558,900.00
5,209,800.00
Cost of Revenue
3,311,700.00
3,311,700.00
3,175,100.00
3,000,900.00
2,698,100.00
Gross Profit
3,233,700.00
3,233,700.00
2,901,700.00
2,558,000.00
2,511,700.00
Operating Expense
2,231,400.00
2,231,400.00
2,130,500.00
1,914,900.00
1,819,700.00
Operating Income
1,002,300.00
1,002,300.00
771,200.00
643,100.00
692,000.00
Net Non Operating Interest Income Expense
-134,600.00
-134,600.00
-126,300.00
-98,100.00
-92,200.00
Other Income Expense
258,600.00
258,600.00
289,300.00
274,900.00
193,900.00
Pretax Income
1,126,300.00
1,126,300.00
934,200.00
819,900.00
793,700.00
Tax Provision
346,400.00
346,400.00
287,100.00
248,200.00
258,700.00
Net Income Common Stockholders
779,900.00
779,900.00
703,300.00
593,300.00
526,100.00
Basic EPS
0.55
0.56
0.51
0.42
0.36
Diluted EPS
0.55
0.56
0.50
0.42
0.35
Basic Average Shares
1,389,650.00
1,391,400.00
1,388,000.00
1,415,700.00
1,475,100.00
Diluted Average Shares
1,399,888.65
1,397,670.25
1,395,436.51
1,422,781.78
1,481,971.83
Net Income from Continuing & Discontinued Operation
779,900.00
779,900.00
703,300.00
593,300.00
526,100.00
Normalized Income
779,900.00
779,900.00
658,703.40
571,700.00
535,000.00
Interest Income
9,100.00
9,100.00
3,800.00
1,500.00
3,400.00
Interest Expense
104,700.00
104,700.00
100,800.00
74,400.00
69,200.00
Net Interest Income
-134,600.00
-134,600.00
-126,300.00
-98,100.00
-92,200.00
EBIT
1,231,000.00
1,231,000.00
1,035,000.00
894,300.00
862,900.00
EBITDA
2,033,000.00
2,033,000.00
1,765,100.00
1,586,200.00
1,527,900.00
Reconciled Cost of Revenue
3,311,700.00
3,311,700.00
3,175,100.00
3,000,900.00
2,698,100.00
Reconciled Depreciation
802,000.00
802,000.00
730,100.00
691,900.00
665,000.00
Net Income from Continuing Operation Net Minority Interest
779,900.00
779,900.00
647,100.00
571,700.00
535,000.00
Total Unusual Items Excluding Goodwill
-40,798.48
--
-16,600.00
--
--
Total Unusual Items
-40,798.48
--
-16,600.00
--
--
Normalized EBITDA
2,033,000.00
2,033,000.00
1,781,700.00
1,586,200.00
1,527,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-4,996.60
--
--
6/30/2021 - 1/28/1988
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