Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
623,221
615,263
637,791
619,303
489,943
Cost of Revenue
497,070
492,192
502,679
488,709
392,673
Gross Profit
126,151
123,071
135,112
130,594
97,270
Operating Expense
91,104
89,201
87,251
88,188
69,804
Operating Income
35,047
33,870
47,861
42,406
27,466
Net Non Operating Interest Income Expense
-4,185
-5,055
-8,278
-8,068
-2,446
Other Income Expense
-183
-223
-50
167
179
Pretax Income
30,679
28,592
39,533
34,505
25,199
Tax Provision
6,062
4,300
9,915
8,221
6,233
Net Income Common Stockholders
24,617
24,292
29,618
26,284
18,966
Diluted NI Available to Com Stockholders
24,617
24,292
29,618
26,284
18,966
Basic EPS
0.64
0.63
0.76
0.68
0.49
Diluted EPS
0.64
0.63
0.76
0.68
0.49
Basic Average Shares
37,866.50
38,369
38,750
38,912.46
39,084.98
Diluted Average Shares
37,866.50
38,369
38,750
38,912.46
39,089
Total Expenses
588,174
581,393
589,930
576,897
462,477
Net Income from Continuing & Discontinued Operation
24,617
24,292
29,618
26,284
18,966
Normalized Income
24,764.04
24,481.55
29,655.45
26,156.75
18,831.21
Interest Income
--
37
20
44
29
Interest Expense
4,222
5,092
8,298
8,112
2,475
Net Interest Income
-4,185
-5,055
-8,278
-8,068
-2,446
EBIT
34,901
33,684
47,831
42,617
27,674
EBITDA
71,852
69,062
82,181
74,534
53,046
Reconciled Cost of Revenue
497,070
492,192
502,679
488,709
392,673
Reconciled Depreciation
36,951
35,378
34,350
31,917
25,372
Net Income from Continuing Operation Net Minority Interest
24,617
24,292
29,618
26,284
18,966
Total Unusual Items Excluding Goodwill
-183
-223
-50
167
179
Total Unusual Items
-183
-223
-50
167
179
Normalized EBITDA
72,035
69,285
82,231
74,367
52,867
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35.96
-33.45
-12.55
39.75
44.21
9/30/2022 - 5/7/2007
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