Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
883,595
835,616
732,687
607,408
418,765
Cost of Revenue
458,469
420,491
384,529
329,870
207,233
Gross Profit
425,126
415,125
348,158
277,538
211,532
Operating Expense
380,869
331,656
289,267
256,139
189,158
Operating Income
44,257
83,469
58,891
21,399
22,374
Net Non Operating Interest Income Expense
824
540
-3,157
-3,795
-1,495
Other Income Expense
172
265
496
483
-438
Pretax Income
45,253
84,274
56,230
18,087
20,441
Tax Provision
10,958
21,256
14,229
5,765
-5,407
Net Income Common Stockholders
34,295
63,018
38,049
4,541
12,842
Diluted NI Available to Com Stockholders
34,295
63,018
38,049
4,541
12,842
Basic EPS
0.62
1.16
0.77
0.13
0.39
Diluted EPS
0.61
1.13
0.75
0.13
0.38
Basic Average Shares
54,774.25
54,301
49,429
33,985
33,218
Diluted Average Shares
55,852
55,615
50,851
34,479
33,743
Total Operating Income as Reported
44,257
83,469
58,891
21,399
22,374
Rent Expense Supplemental
60,488
55,949
52,366
49,410
35,408
Total Expenses
839,338
752,147
673,796
586,009
396,391
Net Income from Continuing & Discontinued Operation
34,295
63,018
42,001
12,322
25,848
Normalized Income
34,295
63,018
42,001
12,322
25,848
Interest Income
4,710
6,173
6,314
5,861
507
Interest Expense
3,886
5,633
9,471
9,656
2,002
Net Interest Income
824
540
-3,157
-3,795
-1,495
EBIT
49,139
89,907
65,701
27,743
22,443
EBITDA
111,997
146,692
116,886
73,562
55,220
Reconciled Cost of Revenue
458,469
420,491
384,529
329,870
207,233
Reconciled Depreciation
62,858
56,785
51,185
45,819
32,777
Net Income from Continuing Operation Net Minority Interest
34,295
63,018
42,001
12,322
25,848
Total Unusual Items Excluding Goodwill
--
--
--
0
-2,000
Total Unusual Items
--
--
--
0
-2,000
Normalized EBITDA
111,997
146,692
116,886
73,562
55,220
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 12/18/2003
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