Breakdown
TTM
9/30/2026
9/30/2025
9/30/2024
9/30/2023
Total Revenue
478,834,000
478,834,000
416,161,000
391,035,000
383,285,000
Cost of Revenue
245,232,000
245,232,000
220,960,000
210,352,000
214,137,000
Gross Profit
233,602,000
233,602,000
195,201,000
180,683,000
169,148,000
Operating Expense
75,539,000
75,539,000
62,151,000
57,467,000
54,847,000
Operating Income
158,063,000
158,063,000
133,050,000
123,216,000
114,301,000
Net Non Operating Interest Income Expense
--
--
--
--
-183,000
Other Income Expense
1,174,000
1,174,000
-321,000
269,000
-565,000
Pretax Income
159,237,000
159,237,000
132,729,000
123,485,000
113,736,000
Tax Provision
27,062,000
27,062,000
20,719,000
29,749,000
16,741,000
Net Income Common Stockholders
132,175,000
132,175,000
112,010,000
93,736,000
96,995,000
Diluted NI Available to Com Stockholders
132,175,000
132,175,000
112,010,000
93,736,000
96,995,000
Basic EPS
0.94
0.97
--
0.66
0.66
Diluted EPS
0.94
0.96
--
0.65
0.66
Basic Average Shares
137,301,917.36
136,730,469.22
--
143,089,070.38
146,823,464.44
Diluted Average Shares
137,818,703.85
137,274,810.34
--
143,688,814.55
147,460,548.07
Total Operating Income as Reported
158,063,000
158,063,000
133,050,000
123,216,000
114,301,000
Total Expenses
320,771,000
320,771,000
283,111,000
267,819,000
268,984,000
Net Income from Continuing & Discontinued Operation
132,175,000
132,175,000
112,010,000
93,736,000
96,995,000
Normalized Income
132,175,000
132,175,000
112,010,000
93,736,000
96,995,000
Interest Income
--
--
--
--
3,750,000
Interest Expense
--
--
--
--
3,933,000
Net Interest Income
--
--
--
--
-183,000
EBIT
158,063,000
158,063,000
133,050,000
123,216,000
114,301,000
EBITDA
171,486,000
171,486,000
144,748,000
134,661,000
125,820,000
Reconciled Cost of Revenue
245,232,000
245,232,000
220,960,000
210,352,000
214,137,000
Reconciled Depreciation
13,423,000
13,423,000
11,698,000
11,445,000
11,519,000
Net Income from Continuing Operation Net Minority Interest
132,175,000
132,175,000
112,010,000
93,736,000
96,995,000
Normalized EBITDA
171,486,000
171,486,000
144,748,000
134,661,000
125,820,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2023 - 7/26/2022
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