Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
506,213
430,221
424,046
444,849
388,225
Cost of Revenue
183,143
159,544
174,140
192,646
171,939
Gross Profit
323,070
270,677
249,906
252,203
216,286
Operating Expense
252,495
214,387
201,817
202,108
184,266
Operating Income
70,575
56,290
48,089
50,095
32,020
Net Non Operating Interest Income Expense
-7,886
-6,319
-15,415
-25,236
-19,690
Other Income Expense
-90
-54
-9,816
59
6,298
Pretax Income
62,599
49,917
22,858
24,918
18,628
Tax Provision
13,864
9,113
353
148
-755
Net Income Common Stockholders
48,735
40,804
22,505
24,770
19,383
Diluted NI Available to Com Stockholders
48,735
40,804
22,505
24,770
19,383
Basic EPS
1.29
1.10
0.62
0.69
0.55
Diluted EPS
1.26
1.08
0.61
0.67
0.54
Basic Average Shares
37,473.50
36,959
36,316
35,820
35,031
Diluted Average Shares
38,506.25
37,739
36,984
36,869
35,995
Total Operating Income as Reported
70,575
56,290
48,089
50,095
38,220
Total Expenses
435,638
373,931
375,957
394,754
356,205
Net Income from Continuing & Discontinued Operation
48,735
40,804
22,505
24,770
19,383
Normalized Income
48,735
40,804
32,081.17
24,770
14,485
Interest Income
--
--
--
--
11
Interest Expense
7,886
6,319
15,415
25,236
19,690
Net Interest Income
-7,886
-6,319
-15,415
-25,236
-19,690
EBIT
70,485
56,236
38,273
50,154
38,318
EBITDA
112,817
90,481
71,890
84,110
75,890
Reconciled Cost of Revenue
183,143
159,544
174,140
192,646
171,939
Reconciled Depreciation
42,332
34,245
33,617
33,956
37,572
Net Income from Continuing Operation Net Minority Interest
48,735
40,804
22,505
24,770
19,383
Total Unusual Items Excluding Goodwill
0
0
-9,722
0
6,200
Total Unusual Items
0
0
-9,722
0
6,200
Normalized EBITDA
112,817
90,481
81,612
84,110
69,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-145.83
0
1,302
9/30/2022 - 10/6/1989
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