Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,266,099
2,097,429
1,804,690
1,491,911
1,242,833
Cost of Revenue
977,680
857,723
744,013
566,118
493,031
Gross Profit
1,288,419
1,239,706
1,060,677
925,793
749,802
Operating Expense
723,199
687,877
619,828
629,049
432,291
Operating Income
565,220
551,829
440,849
296,744
317,511
Net Non Operating Interest Income Expense
-87,022
-69,751
-128,449
-125,325
-87,132
Other Income Expense
-26,015
-12,098
-18,618
-17,767
20,145
Pretax Income
452,183
469,980
293,782
153,652
250,524
Tax Provision
116,319
121,653
102,180
78,630
63,413
Net Income Common Stockholders
335,864
348,327
191,602
75,022
187,111
Diluted NI Available to Com Stockholders
335,864
348,327
191,602
75,022
187,111
Basic EPS
1.83
1.87
1.02
0.40
1.00
Diluted EPS
1.83
1.87
1.02
0.40
1.00
Basic Average Shares
183,292.78
186,507.51
187,599.36
187,825.59
187,825.59
Diluted Average Shares
183,292.78
186,507.51
187,599.36
187,825.59
187,825.59
Total Operating Income as Reported
549,018
549,544
421,082
260,688
363,027
Total Expenses
1,700,879
1,545,600
1,363,841
1,195,167
925,322
Net Income from Continuing & Discontinued Operation
335,864
348,327
191,602
75,022
187,111
Normalized Income
355,186.93
357,293.47
203,744.49
89,057.93
172,065.13
Interest Income
--
7,006
8,036
2,397
90
Interest Expense
92,841
75,570
108,592
123,285
82,636
Net Interest Income
-87,022
-69,751
-128,449
-125,325
-87,132
EBIT
545,024
545,550
402,374
276,937
333,160
EBITDA
673,377
659,089
503,665
360,350
414,421
Reconciled Cost of Revenue
977,680
825,457
722,363
551,275
479,004
Reconciled Depreciation
128,353
113,539
101,291
83,413
81,261
Net Income from Continuing Operation Net Minority Interest
335,864
348,327
191,602
75,022
187,111
Total Unusual Items Excluding Goodwill
-26,015
-12,098
-18,618
-17,767
20,145
Total Unusual Items
-26,015
-12,098
-18,618
-17,767
20,145
Normalized EBITDA
699,392
671,187
522,283
378,117
394,276
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,692.07
-3,131.53
-6,475.51
-3,731.07
5,099.13
9/30/2022 - 10/11/2023
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