Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,964,000
1,710,300
1,619,000
1,443,500
1,236,100
Cost of Revenue
1,212,100
1,051,800
1,000,200
899,000
759,700
Gross Profit
751,900
658,500
618,800
544,500
476,400
Operating Expense
444,900
267,200
252,300
264,500
235,600
Operating Income
307,000
391,300
366,500
280,000
240,800
Net Non Operating Interest Income Expense
-102,100
-74,000
-71,900
-38,300
-69,300
Other Income Expense
-28,600
-25,000
-11,000
-5,200
-27,400
Pretax Income
176,300
292,300
283,600
236,500
144,100
Tax Provision
72,600
77,500
69,100
37,100
34,700
Net Income Common Stockholders
101,500
210,700
211,500
1,419,700
424,300
Diluted NI Available to Com Stockholders
101,500
210,700
211,500
1,419,700
424,300
Basic EPS
0.80
1.65
1.63
8.76
2.37
Diluted EPS
0.80
1.64
1.61
8.71
2.35
Basic Average Shares
127,750
127,900
130,100
161,600
179,100
Diluted Average Shares
128,300
128,600
131,000
162,600
180,400
Total Operating Income as Reported
301,000
389,900
367,200
247,200
220,300
Total Expenses
1,657,000
1,319,000
1,252,500
1,163,500
995,300
Net Income from Continuing & Discontinued Operation
101,500
210,700
211,500
1,419,700
424,300
Normalized Income
107,300
215,829
213,970.80
227,050.40
124,959.50
Interest Expense
--
--
--
--
69,300
Net Interest Income
-102,100
-74,000
-71,900
-38,300
-69,300
EBIT
307,000
391,300
366,500
280,000
240,800
EBITDA
449,100
510,700
472,400
368,800
312,200
Reconciled Cost of Revenue
1,212,100
1,051,800
1,000,200
899,000
759,700
Reconciled Depreciation
142,100
119,400
105,900
88,800
71,400
Net Income from Continuing Operation Net Minority Interest
103,700
214,800
214,500
199,400
109,400
Total Unusual Items Excluding Goodwill
-6,000
-1,400
700
-32,800
-20,500
Total Unusual Items
-6,000
-1,400
700
-32,800
-20,500
Normalized EBITDA
455,100
512,100
471,700
401,600
332,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,400
-371
170.80
-5,149.60
-4,940.50
9/30/2022 - 9/23/2016
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