Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,842,000
1,824,000
2,113,000
2,191,000
2,391,000
Cost of Revenue
1,261,000
1,275,000
1,495,000
1,523,000
1,561,000
Gross Profit
581,000
549,000
618,000
668,000
830,000
Operating Expense
456,000
461,000
535,000
509,000
542,000
Operating Income
125,000
88,000
83,000
159,000
288,000
Net Non Operating Interest Income Expense
-56,000
-58,000
-45,000
-45,000
-62,000
Other Income Expense
57,000
-839,000
-62,000
46,000
-20,000
Pretax Income
125,000
-809,000
-24,000
160,000
206,000
Tax Provision
50,000
13,000
-223,000
-8,000
25,000
Net Income Common Stockholders
52,000
-845,000
169,000
178,000
927,000
Diluted NI Available to Com Stockholders
52,000
-845,000
169,000
178,000
927,000
Basic EPS
1.05
-18.23
3.60
3.49
17.17
Diluted EPS
1.05
-18.23
3.36
3.31
16.41
Basic Average Shares
45,250
46,000
47,000
51,000
54,000
Diluted Average Shares
45,250
46,000
50,000
54,000
56,000
Total Operating Income as Reported
137,000
-775,000
-26,000
172,000
333,000
Total Expenses
1,717,000
1,736,000
2,030,000
2,032,000
2,103,000
Net Income from Continuing & Discontinued Operation
52,000
-845,000
169,000
178,000
927,000
Normalized Income
42,600
-163,140
230,600
130,080
219,720
Interest Income
5,000
5,000
10,000
12,000
4,000
Interest Expense
62,000
61,000
53,000
54,000
62,000
Net Interest Income
-56,000
-58,000
-45,000
-45,000
-62,000
EBIT
187,000
-748,000
29,000
214,000
268,000
EBITDA
378,000
-511,000
303,000
457,000
509,000
Reconciled Cost of Revenue
1,132,000
1,101,000
1,297,000
1,373,000
1,414,000
Reconciled Depreciation
191,000
237,000
274,000
243,000
241,000
Net Income from Continuing Operation Net Minority Interest
75,000
-822,000
199,000
168,000
181,000
Total Unusual Items Excluding Goodwill
54,000
-834,000
-40,000
48,000
-44,000
Total Unusual Items
54,000
-834,000
-40,000
48,000
-44,000
Normalized EBITDA
324,000
323,000
343,000
409,000
553,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,600
-175,140
-8,400
10,080
-5,280
9/30/2022 - 3/17/1980
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