Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
506,846,000
429,574,000
361,129,000
301,747,000
281,301,000
Cost of Revenue
218,841,000
184,567,000
155,796,000
134,229,000
130,287,000
Gross Profit
288,005,000
245,007,000
205,334,000
167,518,000
151,014,000
Operating Expense
239,096,000
208,915,000
181,950,000
156,517,000
140,890,000
Operating Income
48,909,000
36,092,000
23,384,000
11,001,000
10,124,000
Net Non Operating Interest Income Expense
-2,097,000
-2,316,000
-1,730,000
-1,189,000
-504,000
Pretax Income
46,813,000
33,777,000
21,653,000
9,864,000
7,564,000
Tax Provision
13,201,000
9,168,000
6,209,000
1,458,000
3,943,000
Net Income Common Stockholders
31,443,000
22,937,000
14,633,000
8,045,000
3,607,000
Diluted NI Available to Com Stockholders
31,443,000
22,937,000
14,633,000
8,045,000
3,607,000
Basic EPS
138.57
101.36
63.73
34.77
15.58
Diluted EPS
136.81
99.98
63.16
34.51
15.49
Basic Average Shares
226,843.73
226,304.23
229,616.85
231,362.56
231,461.64
Diluted Average Shares
229,845.50
229,403.84
231,681.69
233,139.59
232,852.29
Total Operating Income as Reported
48,910,000
36,093,000
23,384,000
11,001,000
10,123,000
Total Expenses
457,937,000
393,482,000
337,746,000
290,746,000
271,177,000
Net Income from Continuing & Discontinued Operation
31,443,000
22,937,000
14,633,000
8,045,000
3,607,000
Normalized Income
31,443,000
22,937,000
14,633,000
8,045,000
3,607,000
Interest Income
1,088,000
407,000
461,000
325,000
499,000
Interest Expense
3,185,000
2,723,000
2,191,000
1,514,000
1,003,000
Net Interest Income
-2,097,000
-2,316,000
-1,730,000
-1,189,000
-504,000
EBIT
49,998,000
36,500,000
23,844,000
11,378,000
8,567,000
EBITDA
49,998,000
36,500,000
54,604,000
37,964,000
31,469,000
Reconciled Cost of Revenue
218,841,000
184,567,000
155,796,000
134,229,000
130,287,000
Reconciled Depreciation
--
--
30,760,000
26,586,000
22,902,000
Net Income from Continuing Operation Net Minority Interest
31,443,000
22,937,000
14,633,000
8,045,000
3,607,000
Normalized EBITDA
49,998,000
36,500,000
54,604,000
37,964,000
31,469,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 3/31/2017
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