Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,612,244
1,480,099
1,347,154
1,132,793
800,637
Cost of Revenue
1,280,580
1,176,586
1,090,998
993,943
764,091
Gross Profit
331,664
303,513
256,156
138,850
36,546
Operating Expense
141,857
136,347
116,825
87,193
77,246
Operating Income
189,807
167,166
139,331
51,657
-40,700
Net Non Operating Interest Income Expense
-389
-1,008
-6,443
-17,008
-14,666
Other Income Expense
133,183
3,406
-5,952
-8,844
2,315
Pretax Income
322,601
169,564
126,936
25,805
-53,051
Tax Provision
42,123
43,926
33,228
8,953
-11,451
Earnings from Equity Interest Net of Tax
1,331
2,082
11,839
6,960
-4,159
Net Income Common Stockholders
281,809
127,720
105,547
23,812
-45,759
Diluted NI Available to Com Stockholders
281,809
127,720
105,547
23,812
-45,759
Basic EPS
8.69
4.01
3.27
0.74
-1.48
Diluted EPS
8.45
3.88
3.16
0.74
-1.48
Basic Average Shares
32,347.57
31,861.33
32,270.71
32,071.94
31,020.40
Diluted Average Shares
33,213.66
32,883.44
33,349.22
32,258.65
31,020.40
Total Operating Income as Reported
189,807
167,166
139,331
51,657
-40,700
Total Expenses
1,422,437
1,312,933
1,207,823
1,081,136
841,337
Net Income from Continuing & Discontinued Operation
281,809
127,720
105,547
23,812
-45,759
Normalized Income
281,809
127,720
106,696.80
24,162.66
-45,263.51
Interest Income
6,422
6,194
4,136
1,004
9
Interest Expense
6,811
7,202
10,579
18,012
14,675
Net Interest Income
-389
-1,008
-6,443
-17,008
-14,666
EBIT
329,412
176,766
137,515
43,817
-38,376
EBITDA
350,118
192,352
152,335
59,795
-24,326
Reconciled Cost of Revenue
1,280,580
1,176,586
1,090,998
993,943
764,091
Reconciled Depreciation
20,706
15,586
14,820
15,978
14,050
Net Income from Continuing Operation Net Minority Interest
281,809
127,720
105,547
23,812
-45,759
Total Unusual Items Excluding Goodwill
0
0
-1,558
-537
-632
Total Unusual Items
0
0
-1,558
-537
-632
Normalized EBITDA
350,118
192,352
153,893
60,332
-23,694
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-408.20
-186.34
-136.51
9/30/2022 - 3/20/2014
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