Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
870,279
774,111
746,611
658,583
582,172
Cost of Revenue
571,575
514,824
492,597
454,371
412,946
Gross Profit
298,704
259,287
254,014
204,212
169,226
Operating Expense
249,283
232,074
208,059
166,643
134,452
Operating Income
49,421
27,213
45,955
37,569
34,774
Net Non Operating Interest Income Expense
-9,754
-8,598
-6,635
-896
-746
Other Income Expense
8,943
6,882
-17,000
-6,712
-9,869
Pretax Income
48,610
25,497
22,320
29,961
24,159
Tax Provision
10,209
4,940
11,140
11,076
10,555
Net Income Common Stockholders
38,401
20,557
11,180
18,885
13,604
Diluted NI Available to Com Stockholders
38,401
20,557
11,180
18,885
13,604
Basic EPS
3.34
1.78
0.95
1.61
1.19
Diluted EPS
3.30
1.76
0.93
1.61
1.19
Basic Average Shares
11,420.48
11,580.48
11,837.52
11,714.89
11,343.62
Diluted Average Shares
11,530.91
11,653.96
11,930.78
11,714.89
11,383.34
Total Expenses
820,858
746,898
700,656
621,014
547,398
Net Income from Continuing & Discontinued Operation
38,401
20,557
11,180
18,885
13,604
Normalized Income
31,336.20
15,008.38
23,763.40
22,769.03
17,717.48
Interest Expense
9,754
8,598
6,635
896
746
Net Interest Income
-9,754
-8,598
-6,635
-896
-746
EBIT
58,364
34,095
28,955
30,857
24,905
EBITDA
103,856
80,791
70,784
59,275
56,063
Reconciled Cost of Revenue
571,575
514,824
492,597
454,371
412,946
Reconciled Depreciation
45,492
46,696
41,829
28,418
31,158
Net Income from Continuing Operation Net Minority Interest
38,401
20,557
11,180
18,885
13,604
Total Unusual Items Excluding Goodwill
8,943
6,882
-17,000
-6,162
-5,555
Total Unusual Items
8,943
6,882
-17,000
-6,162
-5,555
Normalized EBITDA
94,913
73,909
87,784
65,437
61,618
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,878.20
1,333.38
-4,416.60
-2,277.97
-1,441.52
9/30/2022 - 11/29/1995
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