Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,290,701
1,095,388
919,127
855,793
857,502
Cost of Revenue
748,509
634,303
530,555
502,683
525,457
Gross Profit
542,192
461,085
388,572
353,110
332,045
Operating Expense
340,040
287,955
241,007
232,412
221,063
Operating Income
202,152
173,130
147,565
120,698
110,982
Net Non Operating Interest Income Expense
-19,121
-17,502
-15,247
-8,769
-4,851
Other Income Expense
-3,168
-2,775
-1,365
-1,561
304
Pretax Income
179,863
152,853
130,953
110,368
106,435
Tax Provision
40,027
36,554
28,325
24,684
24,115
Net Income Common Stockholders
314,811
299,223
101,881
92,545
82,320
Diluted NI Available to Com Stockholders
314,811
299,223
101,881
92,545
82,320
Basic EPS
12.18
11.58
3.96
3.59
3.18
Diluted EPS
12.15
11.55
3.94
3.58
3.16
Basic Average Shares
25,871.75
25,829.25
25,752.71
25,786.29
25,852.75
Diluted Average Shares
25,952
25,910
25,872
25,879
26,067
Total Expenses
1,088,549
922,258
771,562
735,095
746,520
Net Income from Continuing & Discontinued Operation
314,811
299,223
101,881
92,545
82,320
Normalized Income
139,836
116,299
102,628
85,684
82,320
Interest Expense
19,121
17,502
15,247
8,769
4,851
Net Interest Income
-19,121
-17,502
-15,247
-8,769
-4,851
EBIT
198,984
170,355
146,200
119,137
111,286
EBITDA
305,677
245,376
198,355
166,846
159,629
Reconciled Cost of Revenue
723,484
612,599
511,204
483,927
503,050
Reconciled Depreciation
106,693
75,021
52,155
47,709
48,343
Net Income from Continuing Operation Net Minority Interest
139,836
116,299
102,628
85,684
82,320
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
305,677
245,376
198,355
166,846
159,629
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 10/1/1990
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