Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
33,043,400
34,250,400
36,801,400
35,460,400
33,480,000
Cost of Revenue
25,682,700
26,134,200
27,266,000
26,110,000
22,975,900
Gross Profit
7,360,700
8,116,200
9,535,400
9,350,400
10,504,100
Operating Expense
3,748,600
3,692,000
3,599,500
3,248,800
2,933,700
Operating Income
3,612,100
4,424,200
5,935,900
6,101,600
7,570,400
Other Income Expense
294,100
315,700
348,800
213,100
59,300
Pretax Income
3,906,200
4,739,900
6,284,700
6,314,700
7,629,700
Tax Provision
968,800
1,119,000
1,478,700
1,519,500
1,734,100
Net Income Common Stockholders
2,889,400
3,585,200
4,756,400
4,745,700
5,857,500
Diluted NI Available to Com Stockholders
2,889,400
3,585,200
4,756,400
4,745,700
5,857,500
Basic EPS
10.14
11.62
14.44
13.93
16.65
Diluted EPS
10.11
11.57
14.34
13.82
16.51
Basic Average Shares
284,800
308,500
329,500
340,700
351,700
Diluted Average Shares
285,800
309,900
331,600
343,300
354,800
Total Expenses
29,431,300
29,826,200
30,865,500
29,358,800
25,909,600
Net Income from Continuing & Discontinued Operation
2,889,400
3,585,200
4,756,400
4,745,700
5,857,500
Normalized Income
2,889,400
3,585,200
4,756,400
4,745,700
5,857,500
EBIT
3,612,100
4,424,200
5,935,900
6,101,600
7,570,400
EBITDA
3,728,600
4,525,500
6,023,000
6,193,200
7,651,800
Reconciled Cost of Revenue
25,682,700
26,134,200
27,266,000
26,110,000
22,975,900
Reconciled Depreciation
116,500
101,300
87,100
91,600
81,400
Net Income from Continuing Operation Net Minority Interest
2,889,400
3,585,200
4,756,400
4,745,700
5,857,500
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
3,728,600
4,525,500
6,023,000
6,193,200
7,651,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 6/5/1992
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