Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
4,653,031
4,532,913
5,004,989
4,887,550
4,576,697
Cost of Revenue
2,872,074
2,811,333
3,249,598
3,159,941
2,957,547
Gross Profit
1,780,957
1,721,580
1,755,391
1,727,609
1,619,150
Operating Expense
952,371
909,377
995,695
1,002,718
954,353
Operating Income
828,586
812,203
759,696
724,891
664,797
Net Non Operating Interest Income Expense
-38,013
-33,282
-17,439
-1,845
-9,090
Other Income Expense
-207,026
-85,679
-151,186
-86,685
-7,301
Pretax Income
583,547
693,242
591,071
636,361
648,406
Tax Provision
126,014
125,473
94,750
93,399
98,905
Net Income Common Stockholders
443,287
554,114
483,859
531,540
541,621
Average Dilution Earnings
--
34
30
40
35
Diluted NI Available to Com Stockholders
443,321
554,148
483,889
531,580
541,656
Basic EPS
4.24
5.08
4.27
4.52
4.47
Diluted EPS
4.21
5.05
4.25
4.49
4.44
Basic Average Shares
105,364.75
111,147
115,489
119,687
122,812
Diluted Average Shares
105,795
111,746
116,145
120,519
123,650
Total Operating Income as Reported
626,700
731,664
628,608
653,990
664,797
Total Expenses
3,824,445
3,720,710
4,245,293
4,162,659
3,911,900
Net Income from Continuing & Discontinued Operation
453,877
564,704
493,197
540,709
549,501
Normalized Income
616,817.76
635,523.75
614,409
611,472.17
555,192.84
Interest Income
--
9,154
17,453
21,248
7,821
Interest Expense
47,167
42,436
34,892
23,093
16,911
Net Interest Income
-38,013
-33,282
-17,439
-1,845
-9,090
EBIT
630,714
735,678
625,963
659,454
665,317
EBITDA
839,869
931,113
821,197
857,409
889,852
Reconciled Cost of Revenue
2,733,622
2,678,322
3,116,416
3,019,142
2,804,087
Reconciled Depreciation
209,155
195,435
195,234
197,955
224,535
Net Income from Continuing Operation Net Minority Interest
453,877
564,704
493,197
540,709
549,501
Total Unusual Items Excluding Goodwill
-207,818
-86,471
-144,300
-82,958
-6,720
Total Unusual Items
-207,818
-86,471
-144,300
-82,958
-6,720
Normalized EBITDA
1,047,687
1,017,584
965,497
940,367
896,572
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,877.24
-15,651.25
-23,088
-12,194.83
-1,028.16
9/30/2022 - 6/19/1998
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