Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
709,900
739,200
788,200
788,900
825,400
Cost of Revenue
410,200
410,200
433,800
400,600
390,700
Gross Profit
299,700
329,000
354,400
388,300
434,700
Operating Expense
185,000
189,600
213,700
206,500
228,200
Operating Income
114,700
139,400
140,700
189,200
206,500
Net Non Operating Interest Income Expense
-31,800
-30,000
-30,500
-35,800
-18,600
Pretax Income
53,700
91,900
103,200
138,100
170,000
Tax Provision
17,200
25,600
26,400
24,700
47,800
Net Income Common Stockholders
36,500
66,300
76,800
113,400
122,200
Diluted NI Available to Com Stockholders
36,500
66,300
76,800
113,400
122,200
Basic EPS
0.37
0.63
0.67
0.95
1.01
Diluted EPS
0.37
0.62
0.67
0.94
1.01
Basic Average Shares
97,829.05
105,792.76
114,355.26
119,786.41
120,505.97
Diluted Average Shares
98,719.64
106,745.85
115,051.71
120,550.17
121,158.66
Total Operating Income as Reported
85,500
121,900
133,700
174,500
188,600
Total Expenses
595,200
599,800
647,500
599,700
618,900
Net Income from Continuing & Discontinued Operation
36,500
66,300
76,800
113,400
122,200
Normalized Income
56,347.30
78,935
82,008
125,961.30
135,066.52
Interest Income
400
700
1,300
900
100
Interest Expense
28,700
26,600
27,900
33,000
15,900
Net Interest Income
-31,800
-30,000
-30,500
-35,800
-18,600
EBIT
82,400
118,500
131,100
171,100
185,900
EBITDA
153,300
189,800
214,700
250,900
266,300
Reconciled Cost of Revenue
410,200
410,200
433,800
400,600
390,700
Reconciled Depreciation
70,900
71,300
83,600
79,800
80,400
Net Income from Continuing Operation Net Minority Interest
36,500
66,300
76,800
113,400
122,200
Total Unusual Items Excluding Goodwill
-29,200
-17,500
-7,000
-15,300
-17,900
Total Unusual Items
-29,200
-17,500
-7,000
-7,900
-17,900
Normalized EBITDA
182,500
207,300
221,700
266,200
284,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,352.70
-4,865
-1,792
-1,414.10
-5,033.48
9/30/2022 - 6/18/1999
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