Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,181,245
2,227,645
2,066,127
2,089,300
1,902,836
Cost of Revenue
1,056,648
1,052,448
977,497
883,535
775,238
Gross Profit
1,124,397
1,175,197
1,088,630
1,205,765
1,127,598
Operating Expense
966,577
951,877
894,178
857,641
730,719
Operating Income
157,820
223,320
194,452
348,124
396,879
Net Non Operating Interest Income Expense
-6,295
-18,995
37,852
27,131
55,240
Pretax Income
156,692
193,892
240,866
412,564
403,489
Tax Provision
36,447
51,547
60,712
120,555
107,578
Net Income Common Stockholders
121,510
141,210
178,726
290,396
293,909
Diluted NI Available to Com Stockholders
121,510
141,210
178,726
290,396
293,909
Basic EPS
1.39
1.61
2.01
3.25
3.29
Diluted EPS
1.39
1.61
2.01
3.25
3.29
Basic Average Shares
87,144.54
87,536.08
88,851.06
89,440.57
89,440.57
Diluted Average Shares
87,144.54
87,536.08
88,851.06
89,440.57
89,440.57
Total Expenses
2,023,225
2,004,325
1,871,675
1,741,176
1,505,957
Net Income from Continuing & Discontinued Operation
121,510
141,210
178,726
290,396
293,909
Normalized Income
109,920
130,124.40
165,941.93
250,405.33
293,909
Interest Income
5,370
6,570
23,273
29,047
13,250
Interest Expense
24,424
26,624
29,424
15,250
9,593
Net Interest Income
-6,295
-18,995
37,852
27,131
55,240
EBIT
181,116
220,516
270,290
427,814
413,082
EBITDA
181,116
346,894
403,061
501,877
482,851
Reconciled Cost of Revenue
1,056,648
1,052,448
977,497
883,535
775,238
Reconciled Depreciation
--
126,378
132,771
74,063
69,769
Net Income from Continuing Operation Net Minority Interest
121,510
141,210
178,726
290,396
293,909
Total Unusual Items Excluding Goodwill
15,103
15,103
17,091
56,484
--
Total Unusual Items
15,103
15,103
17,091
56,484
--
Normalized EBITDA
166,013
331,791
385,970
445,393
482,851
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,513
4,017.40
4,306.93
16,493.33
0
9/30/2022 - 3/22/2000
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