Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
3,084,065
3,129,064
3,200,460
3,310,083
3,338,588
Cost of Revenue
2,080,431
2,131,728
2,256,725
2,363,241
2,346,283
Gross Profit
1,003,634
997,336
943,735
946,842
992,305
Operating Expense
753,721
747,294
758,348
736,196
732,269
Operating Income
249,913
250,042
185,387
210,646
260,036
Net Non Operating Interest Income Expense
-31,499
-32,812
-37,872
-49,663
-57,534
Other Income Expense
766
-480
-5,090
1,462
-3,596
Pretax Income
219,180
216,750
142,425
162,445
198,906
Tax Provision
52,793
52,787
33,112
36,348
46,234
Net Income Common Stockholders
166,312
162,843
107,983
125,643
152,152
Diluted NI Available to Com Stockholders
166,312
162,843
107,983
125,643
152,152
Basic EPS
2.73
2.58
1.64
1.92
2.29
Diluted EPS
2.70
2.55
1.64
1.88
2.24
Basic Average Shares
61,483
63,094
65,711
65,493.75
66,525
Diluted Average Shares
62,046.50
63,815
66,860
66,783.75
68,031.25
Total Operating Income as Reported
249,913
250,042
185,387
210,646
260,036
Total Expenses
2,834,152
2,879,022
3,015,073
3,099,437
3,078,552
Net Income from Continuing & Discontinued Operation
166,312
162,843
107,983
125,643
152,152
Normalized Income
166,312
162,843
107,983
125,643
152,152
Interest Income
25,716
24,885
19,655
7,362
719
Interest Expense
57,215
57,697
57,527
57,025
58,253
Net Interest Income
-31,499
-32,812
-37,872
-49,663
-57,534
EBIT
276,395
274,447
199,952
219,470
257,159
EBITDA
358,203
359,341
290,759
307,170
338,107
Reconciled Cost of Revenue
2,080,431
2,131,728
2,256,725
2,363,241
2,346,283
Reconciled Depreciation
81,808
84,894
90,807
87,700
80,948
Net Income from Continuing Operation Net Minority Interest
166,312
162,843
107,983
125,643
152,152
Normalized EBITDA
358,203
359,341
290,759
307,170
338,107
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 2/6/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade