Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
3,072,900
3,000,000
2,889,200
3,768,600
4,062,200
Cost of Revenue
1,781,000
1,774,400
1,632,600
2,319,500
2,972,400
Gross Profit
1,291,900
1,225,600
1,256,600
1,449,100
1,089,800
Operating Expense
932,400
866,500
873,100
816,000
808,400
Operating Income
359,500
359,100
383,500
633,100
281,400
Net Non Operating Interest Income Expense
-41,900
-52,400
-65,400
-41,000
-47,200
Pretax Income
610,200
574,400
549,900
656,200
301,200
Tax Provision
60,900
65,600
32,100
74,000
64,000
Net Income Common Stockholders
527,100
436,700
471,700
529,700
209,600
Diluted NI Available to Com Stockholders
527,100
436,700
471,700
529,700
209,600
Basic EPS
2.95
2.45
2.65
2.97
1.18
Diluted EPS
2.95
2.45
2.65
2.97
1.18
Basic Average Shares
178,303.52
178,283.36
178,259.31
178,225.09
178,187.47
Diluted Average Shares
178,303.52
178,283.36
178,259.31
178,225.09
178,187.47
Total Operating Income as Reported
504,200
490,900
404,300
528,500
331,600
Rent Expense Supplemental
--
--
--
4,500
4,500
Total Expenses
2,713,400
2,640,900
2,505,700
3,135,500
3,780,800
Net Income from Continuing & Discontinued Operation
527,100
436,700
471,700
529,700
209,600
Normalized Income
499,979.06
454,362.20
464,973.80
562,075.50
250,366.60
Interest Income
6,200
5,800
7,300
16,500
5,400
Interest Expense
55,000
54,200
60,400
57,400
37,900
Net Interest Income
-41,900
-52,400
-65,400
-41,000
-47,200
EBIT
665,200
628,600
610,300
713,600
339,100
EBITDA
1,112,500
1,051,900
983,500
1,055,600
762,300
Reconciled Cost of Revenue
1,781,000
1,774,400
1,632,600
2,319,500
2,972,400
Reconciled Depreciation
425,500
421,700
373,200
342,000
423,200
Net Income from Continuing Operation Net Minority Interest
504,300
456,400
461,300
529,700
209,600
Total Unusual Items Excluding Goodwill
4,800
2,300
-3,900
-36,500
-51,800
Total Unusual Items
4,800
2,300
-3,900
-36,500
-51,800
Normalized EBITDA
1,107,700
1,049,600
987,400
1,092,100
814,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
479.06
262.20
-226.20
-4,124.50
-11,033.40
9/30/2022 - 1/3/2000
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