Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,354,600
2,316,600
1,996,200
1,666,800
1,371,500
Cost of Revenue
1,681,400
1,546,200
1,288,900
1,136,600
949,700
Gross Profit
673,200
770,400
707,300
530,200
421,800
Operating Expense
361,100
413,000
319,600
242,900
209,400
Operating Income
312,100
357,400
387,700
287,300
212,400
Net Non Operating Interest Income Expense
-79,100
-68,400
-58,300
-66,900
-49,200
Other Income Expense
--
--
--
--
-17,600
Pretax Income
233,000
289,000
329,400
220,400
145,600
Tax Provision
61,600
72,800
82,900
54,900
29,600
Net Income Common Stockholders
171,400
216,200
246,500
165,500
82,300
Average Dilution Earnings
--
--
0
0
0
Diluted NI Available to Com Stockholders
171,400
216,200
246,500
165,500
82,300
Basic EPS
1.43
1.70
1.89
1.24
0.88
Diluted EPS
1.42
1.68
1.86
1.23
0.88
Basic Average Shares
119,250
126,900
130,300
133,000
93,500
Diluted Average Shares
119,725
128,500
132,300
134,100
93,800
Total Operating Income as Reported
312,100
357,400
387,700
287,300
212,400
Total Expenses
2,042,500
1,959,200
1,608,500
1,379,500
1,159,100
Net Income from Continuing & Discontinued Operation
171,400
216,200
246,500
165,500
82,300
Normalized Income
171,400
216,200
246,500
165,500
96,327.20
Interest Expense
79,100
68,400
58,300
66,900
49,200
Net Interest Income
-79,100
-68,400
-58,300
-66,900
-49,200
EBIT
312,100
357,400
387,700
287,300
194,800
EBITDA
331,900
376,000
424,200
315,600
216,100
Reconciled Cost of Revenue
1,678,600
1,544,600
1,287,400
1,134,900
948,100
Reconciled Depreciation
19,800
18,600
36,500
28,300
21,300
Net Income from Continuing Operation Net Minority Interest
171,400
216,200
246,500
165,500
82,300
Total Unusual Items Excluding Goodwill
--
--
0
0
-17,600
Total Unusual Items
--
--
0
0
-17,600
Normalized EBITDA
331,900
376,000
424,200
315,600
233,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-3,572.80
9/30/2022 - 10/18/2019
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