Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
3,475,600
3,345,200
3,616,000
3,630,000
4,359,400
Cost of Revenue
2,293,600
2,199,500
2,440,600
2,421,700
2,996,000
Gross Profit
1,182,000
1,145,700
1,175,400
1,208,300
1,363,400
Operating Expense
1,002,200
984,100
1,000,900
1,018,000
1,031,500
Operating Income
179,800
161,600
174,500
190,300
331,900
Net Non Operating Interest Income Expense
-38,900
-34,600
-41,600
-31,300
-20,500
Pretax Income
157,800
119,100
132,500
213,500
305,100
Tax Provision
54,500
39,000
36,800
44,000
83,300
Net Income Common Stockholders
132,300
122,000
74,800
136,900
237,600
Diluted NI Available to Com Stockholders
132,300
122,000
74,800
136,900
237,600
Basic EPS
0.83
0.77
0.47
0.86
1.49
Diluted EPS
0.83
0.77
0.47
0.86
1.49
Basic Average Shares
158,660.18
158,506.36
159,274.67
159,397.49
159,397.49
Diluted Average Shares
158,660.18
158,506.36
159,274.67
159,397.49
159,397.49
Total Operating Income as Reported
175,800
157,900
176,000
244,700
319,900
Total Expenses
3,295,800
3,183,600
3,441,500
3,439,700
4,027,500
Net Income from Continuing & Discontinued Operation
132,300
122,000
74,800
136,900
237,600
Normalized Income
120,778.58
123,680
73,356
87,153.60
218,763.50
Interest Income
--
2,400
3,000
2,800
--
Interest Expense
41,300
37,000
44,600
34,100
20,100
Net Interest Income
-38,900
-34,600
-41,600
-31,300
-20,500
EBIT
199,100
156,100
177,100
247,600
325,200
EBITDA
357,800
316,900
336,300
402,200
458,200
Reconciled Cost of Revenue
2,293,600
2,199,500
2,440,600
2,421,700
2,996,000
Reconciled Depreciation
152,800
157,100
154,900
154,600
128,800
Net Income from Continuing Operation Net Minority Interest
132,300
122,000
74,800
131,300
218,400
Total Unusual Items Excluding Goodwill
17,600
-2,500
2,000
55,600
-500
Total Unusual Items
17,600
-2,500
2,000
55,600
-500
Normalized EBITDA
340,200
319,400
334,300
346,600
458,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,078.58
-820
556
11,453.60
-136.50
9/30/2022 - 1/3/2000
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