Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
8,148,403
8,058,283
7,315,845
6,046,157
5,394,761
Cost of Revenue
5,120,838
5,132,647
4,840,727
4,202,895
3,761,575
Gross Profit
3,027,565
2,925,636
2,475,118
1,843,262
1,633,186
Operating Expense
2,420,301
2,313,052
1,884,146
1,432,773
1,302,358
Operating Income
607,264
612,584
590,972
410,489
330,828
Net Non Operating Interest Income Expense
-452,189
-407,677
-270,787
-134,431
-118,538
Pretax Income
283,380
252,983
192,661
203,673
55,164
Tax Provision
20,908
27,865
12,565
72,851
63,283
Net Income Common Stockholders
264,158
225,820
179,840
118,612
29,152
Diluted NI Available to Com Stockholders
264,158
225,820
179,840
118,612
29,152
Basic EPS
0.88
0.75
0.60
0.39
0.09
Diluted EPS
0.66
0.56
--
0.30
0.09
Basic Average Shares
300,541.3610
300.5720
300.5850
300,579.6300
292.4140
Diluted Average Shares
400,693.6940
300.5720
400,623.7470
400,637.2880
292.4140
Total Operating Income as Reported
714,896
639,987
487,192
361,357
173,664
Total Expenses
7,541,139
7,445,699
6,724,873
5,635,668
5,063,933
Net Income from Continuing & Discontinued Operation
264,158
225,820
179,840
118,612
29,152
Normalized Income
268,962.2990
226,809.5179
212,606.9071
135,940.3843
263,569.7000
Interest Income
--
--
0
--
--
Interest Expense
446,856
407,677
270,787
134,431
118,538
Net Interest Income
-452,189
-407,677
-270,787
-134,431
-118,538
EBIT
730,236
660,660
463,448
338,104
173,702
EBITDA
730,236
930,579
668,557
510,714
295,784
Reconciled Cost of Revenue
5,120,838
5,132,647
4,840,727
4,202,895
3,761,575
Reconciled Depreciation
210,412
269,919
205,109
172,610
122,082
Net Income from Continuing Operation Net Minority Interest
264,158
225,820
179,840
129,216
-10,545
Total Unusual Items Excluding Goodwill
-5,187
-1,112
-35,053
-10,469
-189,041
Total Unusual Items
-5,187
-1,112
-35,053
-10,469
-47,255
Normalized EBITDA
735,423
931,691
703,610
521,183
343,039
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0004
0.0003
Tax Effect of Unusual Items
-382.7010
-122.4821
-2,286.0929
-3,744.6157
-56,712.3000
9/30/2022 - 6/23/2011
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