Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
4,961,659
5,196,615
5,245,628
5,001,351
4,470,163
Cost of Revenue
3,394,523
3,539,116
3,594,662
3,566,591
3,296,071
Gross Profit
1,567,136
1,657,499
1,650,966
1,434,760
1,174,092
Operating Expense
923,891
910,501
939,770
790,385
723,751
Operating Income
643,245
746,998
711,196
644,375
450,341
Net Non Operating Interest Income Expense
-19,190
-14,842
-11,270
-22,032
-1,476
Pretax Income
625,083
730,722
697,039
624,672
454,050
Tax Provision
203,945
216,051
152,731
82,644
71,781
Net Income Common Stockholders
416,339
508,467
542,766
536,899
383,208
Diluted NI Available to Com Stockholders
416,339
508,467
542,766
536,899
383,208
Basic EPS
1.14
1.39
1.48
1.47
1.04
Diluted EPS
1.13
1.39
1.48
1.46
1.04
Basic Average Shares
366,208.25
366,116
366,235
366,427
366,652
Diluted Average Shares
366,942
367,035
367,238
367,398
367,474
Total Operating Income as Reported
644,303
745,511
709,508
642,942
447,941
Rent Expense Supplemental
--
2,338
2,187
2,910
4,866
Total Expenses
4,318,414
4,449,617
4,534,432
4,356,976
4,019,822
Net Income from Continuing & Discontinued Operation
416,339
508,467
542,766
536,899
383,208
Normalized Income
415,624.59
509,513.85
544,084.33
538,142.84
385,224
Interest Income
9,842
20,462
25,049
13,638
4,327
Interest Expense
28,517
34,789
35,621
35,260
5,538
Net Interest Income
-19,190
-14,842
-11,270
-22,032
-1,476
EBIT
653,600
765,511
732,660
659,932
459,588
EBITDA
823,349
916,597
877,345
806,233
585,745
Reconciled Cost of Revenue
3,394,523
3,539,116
3,594,662
3,566,591
3,296,071
Reconciled Depreciation
169,749
151,086
144,685
146,301
126,157
Net Income from Continuing Operation Net Minority Interest
416,339
508,467
542,766
536,899
383,208
Total Unusual Items Excluding Goodwill
1,058
-1,487
-1,688
-1,433
-2,400
Total Unusual Items
1,058
-1,487
-1,688
-1,433
-2,400
Normalized EBITDA
822,291
918,084
879,033
807,666
588,145
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
343.59
-440.15
-369.67
-189.16
-384
9/30/2022 - 1/3/2000
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