At close: September 9 at 3:49 PM EDT
Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
2,046,953,000.00
1,936,783,000.00
1,831,280,000.00
1,708,635,000.00
1,681,947,000.00
Cost of Revenue
1,403,351,000.00
1,336,393,000.00
1,287,892,000.00
1,211,400,000.00
1,200,831,000.00
Gross Profit
643,602,000.00
600,390,000.00
543,388,000.00
497,236,000.00
481,116,000.00
Operating Expense
509,787,000.00
495,131,000.00
454,701,000.00
416,003,000.00
405,692,000.00
Operating Income
133,815,000.00
105,259,000.00
88,687,000.00
81,233,000.00
75,424,000.00
Net Non Operating Interest Income Expense
-6,387,000.00
-6,810,000.00
-6,654,000.00
-5,087,000.00
-4,470,000.00
Pretax Income
131,836,000.00
100,739,000.00
92,028,000.00
64,191,000.00
72,588,000.00
Tax Provision
45,863,000.00
34,967,000.00
30,281,000.00
9,430,000.00
22,108,000.00
Net Income Common Stockholders
86,759,000.00
66,167,000.00
61,928,000.00
53,734,000.00
49,927,000.00
Diluted NI Available to Com Stockholders
86,759,000.00
66,167,000.00
61,928,000.00
53,734,000.00
49,927,000.00
Basic EPS
145.41
110.94
102.64
84.74
78.79
Diluted EPS
144.93
110.67
102.41
84.52
78.58
Basic Average Shares
596,677.67
596,450.91
603,329.17
634,086.64
633,643.17
Diluted Average Shares
598,554.43
597,876.57
604,706.57
635,754.85
635,365.23
Total Operating Income as Reported
133,814,000.00
105,259,000.00
88,688,000.00
81,232,000.00
75,424,000.00
Total Expenses
1,913,138,000.00
1,831,524,000.00
1,742,593,000.00
1,627,403,000.00
1,606,523,000.00
Net Income from Continuing & Discontinued Operation
86,759,000.00
66,167,000.00
61,928,000.00
53,734,000.00
49,927,000.00
Normalized Income
94,617,055.84
72,862,862.00
67,569,768.00
68,383,422.00
51,265,570.00
Interest Income
1,029,000.00
893,000.00
855,000.00
617,000.00
705,000.00
Interest Expense
7,416,000.00
7,703,000.00
7,509,000.00
5,704,000.00
5,175,000.00
Net Interest Income
-6,387,000.00
-6,810,000.00
-6,654,000.00
-5,087,000.00
-4,470,000.00
EBIT
139,252,000.00
108,442,000.00
99,537,000.00
69,895,000.00
77,763,000.00
EBITDA
184,101,000.00
150,703,000.00
137,766,000.00
101,425,000.00
107,154,000.00
Reconciled Cost of Revenue
1,403,351,000.00
1,336,393,000.00
1,287,892,000.00
1,211,400,000.00
1,200,831,000.00
Reconciled Depreciation
44,849,000.00
42,261,000.00
38,229,000.00
31,530,000.00
29,391,000.00
Net Income from Continuing Operation Net Minority Interest
86,759,000.00
66,167,000.00
61,928,000.00
53,734,000.00
49,927,000.00
Total Unusual Items Excluding Goodwill
-12,050,000.00
-10,254,000.00
-8,408,000.00
-17,174,000.00
-1,926,000.00
Total Unusual Items
-12,050,000.00
-10,254,000.00
-8,408,000.00
-17,174,000.00
-1,926,000.00
Normalized EBITDA
196,151,000.00
160,957,000.00
146,174,000.00
118,599,000.00
109,080,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,191,944.16
-3,558,138.00
-2,766,232.00
-2,524,578.00
-587,430.00
6/30/2020 - 11/24/2010
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