Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,584,461
1,274,280
1,161,602
1,049,041
886,225
Cost of Revenue
656,700
528,215
479,329
439,203
358,078
Gross Profit
927,761
746,065
682,273
609,838
528,147
Operating Expense
707,668
597,146
569,681
518,234
453,899
Operating Income
220,093
148,919
112,592
91,604
74,248
Net Non Operating Interest Income Expense
-17,516
-8,308
-3,010
-8,986
-9,155
Other Income Expense
10,353
6,162
6,026
-30,985
2,620
Pretax Income
212,930
146,773
115,608
51,633
67,713
Tax Provision
53,844
37,160
32,513
13,170
17,553
Net Income Common Stockholders
158,310
109,613
83,095
38,463
50,160
Average Dilution Earnings
7,492
8,792
9,947
4,327
7,489
Diluted NI Available to Com Stockholders
165,802
118,405
93,042
42,790
57,649
Basic EPS
2.58
1.91
1.51
0.69
0.89
Diluted EPS
1.99
1.42
1.10
0.53
0.70
Basic Average Shares
61,342
57,466
54,935
55,586
56,498
Diluted Average Shares
83,553.25
83,383
84,448
80,865
82,400
Total Operating Income as Reported
220,256
149,169
112,530
92,150
74,922
Total Expenses
1,364,368
1,125,361
1,049,010
957,437
811,977
Net Income from Continuing & Discontinued Operation
158,310
109,613
83,095
38,463
50,160
Normalized Income
159,131.09
110,372
83,690.44
41,830.74
49,661.24
Interest Income
15,500
14,721
10,575
7,470
817
Interest Expense
33,016
23,029
13,585
16,456
9,972
Net Interest Income
-17,516
-8,308
-3,010
-8,986
-9,155
EBIT
245,946
169,802
129,193
68,089
77,685
EBITDA
282,120
202,340
162,262
100,220
109,825
Reconciled Cost of Revenue
656,700
528,215
479,329
439,203
358,078
Reconciled Depreciation
36,174
32,538
33,069
32,131
32,140
Net Income from Continuing Operation Net Minority Interest
158,310
109,613
83,095
38,463
50,160
Total Unusual Items Excluding Goodwill
-1,099
-1,012
-827
-4,551
674
Total Unusual Items
-1,099
-1,012
-827
-4,551
674
Normalized EBITDA
283,219
203,352
163,089
104,771
109,151
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-277.91
-253
-231.56
-1,183.26
175.24
9/30/2022 - 8/27/1991
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