Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,016,805
986,210
957,091
898,602
821,144
Cost of Revenue
699,900
653,746
634,481
582,113
524,717
Gross Profit
316,905
332,464
322,610
316,489
296,427
Operating Expense
148,445
145,493
132,654
145,566
127,090
Operating Income
168,460
186,971
189,956
170,923
169,337
Net Non Operating Interest Income Expense
-9,232
-12,638
-7,940
-2,303
-6,847
Pretax Income
174,944
187,756
183,971
185,802
158,288
Tax Provision
38,223
40,774
33,626
33,868
32,440
Net Income Common Stockholders
136,220
146,454
149,685
151,842
125,379
Diluted NI Available to Com Stockholders
136,220
146,454
149,685
151,842
125,379
Basic EPS
0.90
0.97
0.99
1.01
0.83
Diluted EPS
0.90
0.97
0.99
1.01
0.83
Basic Average Shares
150,986.10
150,615
150,615
150,615
150,614.62
Diluted Average Shares
150,986.10
150,615
150,615
150,615
150,614.62
Total Operating Income as Reported
184,600
200,818
192,576
192,383
164,375
Total Expenses
848,345
799,239
767,135
727,679
651,807
Net Income from Continuing & Discontinued Operation
136,220
146,454
149,685
151,842
125,379
Normalized Income
136,956.97
147,192.37
150,360.66
150,172.46
133,809.98
Interest Income
8,152
7,948
5,959
5,227
2,140
Interest Expense
17,340
20,011
13,487
7,254
2,686
Net Interest Income
-9,232
-12,638
-7,940
-2,303
-6,847
EBIT
192,284
207,767
197,458
193,056
160,974
EBITDA
279,889
287,207
262,436
244,904
216,331
Reconciled Cost of Revenue
699,900
653,746
634,481
582,113
524,717
Reconciled Depreciation
87,605
79,440
64,978
51,848
55,357
Net Income from Continuing Operation Net Minority Interest
136,220
146,454
149,685
151,842
125,379
Total Unusual Items Excluding Goodwill
-943
-943
-827
2,041
-10,605
Total Unusual Items
-943
-943
-827
2,041
-10,605
Normalized EBITDA
280,832
288,150
263,263
242,863
226,936
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-206.03
-204.63
-151.34
371.46
-2,174.03
9/30/2022 - 9/28/2023
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