Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,254,037
1,082,549
878,301
792,840
757,904
Cost of Revenue
725,697
628,867
484,989
442,095
439,690
Gross Profit
528,340
453,682
393,312
350,745
318,214
Operating Expense
300,448
269,520
212,064
190,119
179,148
Operating Income
227,892
184,162
181,248
160,626
139,066
Net Non Operating Interest Income Expense
-45,098
-22,245
-269
-12,723
-13,197
Other Income Expense
-17,078
-16,364
-862
-7,423
42
Pretax Income
165,716
145,553
180,117
140,480
125,911
Tax Provision
37,186
32,706
42,633
37,941
29,337
Net Income Common Stockholders
127,565
112,045
136,652
101,648
96,435
Diluted NI Available to Com Stockholders
127,565
112,045
136,652
101,648
96,435
Basic EPS
7.82
6.73
8.41
6.54
6.22
Diluted EPS
7.80
6.70
8.38
6.52
6.20
Basic Average Shares
16,410
16,653
16,242
15,533
15,509
Diluted Average Shares
16,460.50
16,712
16,314
15,581
15,546
Total Operating Income as Reported
212,265
168,535
181,248
159,118
139,066
Total Expenses
1,026,145
898,387
697,053
632,214
618,838
Net Income from Continuing & Discontinued Operation
127,565
112,045
136,652
101,648
96,435
Normalized Income
139,685.36
124,160.59
136,652
102,748.72
96,435
Interest Expense
45,098
22,245
269
12,723
13,197
Net Interest Income
-45,098
-22,245
-269
-12,723
-13,197
EBIT
210,814
167,798
180,386
153,203
139,108
EBITDA
290,010
234,879
222,625
190,083
174,662
Reconciled Cost of Revenue
725,697
628,867
484,989
442,095
439,690
Reconciled Depreciation
79,196
67,081
42,239
36,880
35,554
Net Income from Continuing Operation Net Minority Interest
127,565
112,045
136,652
101,648
96,435
Total Unusual Items Excluding Goodwill
-15,627
-15,627
0
-1,508
--
Total Unusual Items
-15,627
-15,627
0
-1,508
--
Normalized EBITDA
305,637
250,506
222,625
191,591
174,662
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,506.64
-3,511.41
0
-407.28
0
3/31/2023 - 9/30/2015
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