Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
4,191,991
3,567,064
3,324,249
2,914,566
2,382,790
Cost of Revenue
2,956,616
2,610,772
2,447,770
2,236,983
1,857,485
Gross Profit
1,235,375
956,292
876,479
677,583
525,305
Operating Expense
563,551
477,391
448,175
401,787
322,787
Operating Income
671,824
478,901
428,304
275,796
202,518
Net Non Operating Interest Income Expense
-44,451
-41,500
-41,501
-45,147
-32,731
Other Income Expense
62,475
84,010
67,168
45,119
30,111
Pretax Income
689,848
521,411
453,971
275,768
199,898
Tax Provision
137,818
79,300
81,000
43,400
28,200
Net Income Common Stockholders
552,030
442,111
372,971
232,368
171,698
Diluted NI Available to Com Stockholders
552,030
442,111
372,971
232,368
171,698
Basic EPS
9.25
7.42
6.21
3.88
2.79
Diluted EPS
8.99
7.19
6.01
3.78
2.71
Basic Average Shares
59,705.50
59,563
60,076
59,908
61,517
Diluted Average Shares
61,421.25
61,464
62,084
61,482
63,254
Total Expenses
3,520,167
3,088,163
2,895,945
2,638,770
2,180,272
Net Income from Continuing & Discontinued Operation
552,030
442,111
372,971
232,368
171,698
Normalized Income
560,948.45
422,709.06
363,250.95
235,232.51
172,642.82
Interest Income
2,980
4,189
6,458
2,751
1,814
Interest Expense
47,431
45,689
47,959
47,898
34,545
Net Interest Income
-44,451
-41,500
-41,501
-45,147
-32,731
EBIT
737,279
567,100
501,930
323,666
234,443
EBITDA
857,474
680,378
618,100
443,409
355,071
Reconciled Cost of Revenue
2,956,616
2,610,772
2,447,770
2,236,983
1,857,485
Reconciled Depreciation
120,195
113,278
116,170
119,743
120,628
Net Income from Continuing Operation Net Minority Interest
552,030
442,111
372,971
232,368
171,698
Total Unusual Items Excluding Goodwill
-11,145
22,882
11,831
-3,398
-1,100
Total Unusual Items
-11,145
22,882
11,831
-3,398
-1,100
Normalized EBITDA
868,619
657,496
606,269
446,807
356,171
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,226.55
3,480.06
2,110.95
-533.49
-155.18
9/30/2022 - 4/4/1994
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