Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
12,297,419
10,923,564
8,364,548
6,775,545
5,646,198
Cost of Revenue
1,649,575
1,478,479
1,329,165
1,098,219
874,476
Gross Profit
10,647,844
9,445,085
7,035,383
5,677,326
4,771,722
Operating Expense
8,580,178
7,651,634
6,020,474
4,969,650
4,309,421
Operating Income
2,067,666
1,793,451
1,014,909
707,676
462,301
Net Non Operating Interest Income Expense
24,151
16,004
585
86
47
Pretax Income
2,102,679
1,853,508
1,181,152
712,830
452,149
Tax Provision
616,947
552,023
353,741
203,996
130,980
Net Income Common Stockholders
1,661,965
1,358,412
827,410
508,834
321,169
Diluted NI Available to Com Stockholders
1,661,965
1,358,412
827,410
508,834
321,169
Basic EPS
52.89
42.40
25.67
15.75
9.88
Diluted EPS
52.74
42.27
25.64
15.75
9.88
Basic Average Shares
31,464.19
32,038.02
32,227.66
32,299.58
32,494.08
Diluted Average Shares
31,551.47
32,136.55
32,270.28
32,299.58
32,494.08
Total Operating Income as Reported
2,067,666
1,793,451
1,014,909
707,676
462,301
Total Expenses
10,229,753
9,130,113
7,349,639
6,067,869
5,183,897
Net Income from Continuing & Discontinued Operation
1,661,965
1,358,412
827,410
508,834
321,169
Normalized Income
1,644,768.72
1,320,213.74
735,881.82
493,486.57
323,816.59
Interest Income
32,844
18,914
585
86
47
Interest Expense
8,693
2,910
0
--
--
Net Interest Income
24,151
16,004
585
86
47
EBIT
2,111,372
1,856,418
1,181,152
707,676
462,301
EBITDA
2,111,372
1,930,968
1,221,166
743,622
501,424
Reconciled Cost of Revenue
1,649,575
1,478,479
1,329,165
1,098,219
874,476
Reconciled Depreciation
--
74,550
40,014
35,946
39,123
Net Income from Continuing Operation Net Minority Interest
1,661,965
1,358,412
827,410
508,834
321,169
Total Unusual Items Excluding Goodwill
24,337
54,400
130,659
21,495
-3,729
Total Unusual Items
24,337
54,400
130,659
21,495
-3,729
Normalized EBITDA
2,087,035
1,876,568
1,090,507
722,127
505,153
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,140.72
16,201.74
39,130.82
6,147.57
-1,081.41
9/30/2022 - 10/8/2019
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