Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
33,779,165
32,363,623
35,790,722
33,616,724
28,953,513
Cost of Revenue
17,575,081
17,339,728
19,675,412
18,314,753
15,776,697
Gross Profit
16,204,083
15,023,894
16,115,310
15,301,970
13,176,816
Operating Expense
6,680,153
6,124,734
5,785,141
5,476,215
4,794,549
Operating Income
9,523,930
8,899,160
10,330,169
9,825,755
8,382,267
Net Non Operating Interest Income Expense
9,235
625
-14,461
-125
-4,445
Pretax Income
9,804,003
8,883,978
10,473,778
9,859,169
8,503,570
Tax Provision
2,912,969
2,565,610
3,096,229
2,790,492
2,484,961
Net Income Common Stockholders
6,891,033
6,318,367
7,377,548
7,068,677
6,018,609
Diluted NI Available to Com Stockholders
6,891,033
6,318,367
7,377,548
7,068,677
6,018,609
Basic EPS
132.76
120.22
139.90
131.73
112.18
Diluted EPS
132.76
120.22
139.90
131.73
112.18
Basic Average Shares
51,913.56
52,557.73
52,736.08
53,660.34
53,649
Diluted Average Shares
51,913.56
52,557.73
52,736.08
53,658
53,649
Total Operating Income as Reported
9,523,927
8,899,156
10,330,163
9,825,750
8,382,260
Total Expenses
24,255,234
23,464,462
25,460,553
23,790,968
20,571,246
Net Income from Continuing & Discontinued Operation
6,891,033
6,318,367
7,377,548
7,068,677
6,018,609
Normalized Income
6,909,301.54
6,324,738.01
7,397,970.17
7,067,950
6,018,558.75
Interest Income
31,384
22,165
8,618
8,819
2,773
Interest Expense
22,149
21,540
23,079
8,944
7,218
Net Interest Income
9,235
625
-14,461
-125
-4,445
EBIT
9,826,152
8,905,518
10,496,857
9,868,113
8,510,788
EBITDA
9,826,152
10,369,904
12,234,203
11,354,542
9,524,911
Reconciled Cost of Revenue
17,575,081
17,339,728
19,675,412
18,314,753
15,776,697
Reconciled Depreciation
1,737,346
1,464,386
1,737,346
1,486,429
1,014,123
Net Income from Continuing Operation Net Minority Interest
6,891,033
6,318,367
7,377,548
7,068,677
6,018,609
Total Unusual Items Excluding Goodwill
-25,991
-8,958
-28,993
1,014
71
Total Unusual Items
-25,991
-8,958
-28,993
1,014
71
Normalized EBITDA
9,852,143
10,378,862
12,263,196
11,353,528
9,524,840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,722.46
-2,586.99
-8,570.83
287
20.75
9/30/2022 - 9/5/2007
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