Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,354,355
1,349,130
1,273,721
1,299,744
1,253,793
Cost of Revenue
167,777
160,132
140,496
152,566
141,360
Gross Profit
1,186,578
1,188,998
1,133,225
1,147,178
1,112,433
Operating Expense
924,746
909,032
868,515
884,364
895,205
Operating Income
261,832
279,966
264,710
262,814
217,228
Net Non Operating Interest Income Expense
17,655
15,376
34,077
28,086
6,174
Other Income Expense
-2,716
8,143
13,692
-40,847
-8,123
Pretax Income
276,771
303,485
312,479
250,053
215,279
Tax Provision
48,768
46,993
48,163
48,409
31,381
Net Income Common Stockholders
226,176
255,018
261,825
200,656
184,087
Diluted NI Available to Com Stockholders
226,176
255,018
261,825
200,656
184,087
Basic EPS
2.38
2.66
2.74
2.10
1.84
Diluted EPS
2.35
2.62
2.69
2.05
1.81
Basic Average Shares
95,139
95,868
95,544
95,771
99,990
Diluted Average Shares
96,220.50
97,479
97,325
97,733
101,983
Total Operating Income as Reported
239,099
264,959
258,326
215,753
206,605
Total Expenses
1,092,523
1,069,164
1,009,011
1,036,930
1,036,565
Net Income from Continuing & Discontinued Operation
226,176
255,018
261,825
200,656
184,087
Normalized Income
244,903.37
267,698.92
267,225.86
238,587.17
193,159.04
Interest Income
--
--
--
--
6,568
Interest Expense
--
--
--
--
394
Net Interest Income
17,655
15,376
34,077
28,086
6,174
EBIT
261,832
279,966
264,710
262,814
217,228
EBITDA
365,138
378,563
352,037
358,328
320,837
Reconciled Cost of Revenue
167,777
160,132
140,496
152,566
141,360
Reconciled Depreciation
103,306
98,597
87,327
95,514
103,609
Net Income from Continuing Operation Net Minority Interest
226,176
255,018
261,825
200,656
184,087
Total Unusual Items Excluding Goodwill
-22,733
-15,007
-6,384
-47,061
-10,623
Total Unusual Items
-22,733
-15,007
-6,384
-47,061
-10,623
Normalized EBITDA
387,871
393,570
358,421
405,389
331,460
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,005.63
-2,326.09
-983.14
-9,129.83
-1,550.96
9/30/2022 - 2/17/2005
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