Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,768,475
1,553,071
1,481,361
1,626,998
1,699,266
Cost of Revenue
1,582,893
1,393,375
1,327,558
1,487,949
1,545,549
Gross Profit
185,582
159,696
153,803
139,049
153,717
Operating Expense
58,373
49,055
52,485
42,402
45,472
Operating Income
127,209
110,641
101,318
96,647
108,245
Net Non Operating Interest Income Expense
-1,660
-4,027
-7,570
-9,115
-5,340
Pretax Income
127,006
112,603
111,175
91,221
107,433
Tax Provision
22,790
18,463
17,631
15,473
17,217
Net Income Common Stockholders
104,238
94,304
93,544
75,748
90,216
Diluted NI Available to Com Stockholders
104,238
94,304
93,544
75,748
90,216
Basic EPS
0.35
0.34
--
0.28
0.33
Diluted EPS
0.38
0.34
0.34
0.28
0.33
Basic Average Shares
274,350.3550
274,350
274,350
274,350
273,160
Diluted Average Shares
274,350.3550
274,350
274,350
274,350
273,160
Rent Expense Supplemental
--
3,220
--
2,516
2,561
Total Expenses
1,641,266
1,442,430
1,380,043
1,530,351
1,591,021
Net Income from Continuing & Discontinued Operation
104,238
94,304
93,544
75,748
90,216
Normalized Income
101,279.8824
89,857.9682
78,181.4963
70,852.9160
88,858.1372
Interest Income
3,733
3,361
3,703
3,737
1,826
Interest Expense
5,393
7,388
11,273
12,852
7,166
Net Interest Income
-1,660
-4,027
-7,570
-9,115
-5,340
EBIT
132,399
119,991
122,448
104,073
114,599
EBITDA
152,031
138,899
141,649
122,506
132,328
Reconciled Cost of Revenue
1,582,893
1,393,375
1,327,558
1,487,949
1,545,549
Reconciled Depreciation
19,632
18,908
19,201
18,433
17,729
Net Income from Continuing Operation Net Minority Interest
104,238
94,304
93,544
75,748
90,216
Total Unusual Items Excluding Goodwill
3,605
5,318
18,258
5,895
1,617
Total Unusual Items
3,605
5,318
18,258
5,895
1,617
Normalized EBITDA
148,426
133,581
123,391
116,611
130,711
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
646.8824
871.9682
2,895.4963
999.9160
259.1372
9/30/2022 - 7/25/2000
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