Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,245,610
2,322,821
2,162,092
2,099,103
2,003,214
Cost of Revenue
1,516,215
1,595,364
1,473,337
1,476,058
1,429,370
Gross Profit
729,395
727,457
688,755
623,045
573,844
Operating Expense
503,852
501,198
486,555
471,925
440,961
Operating Income
225,543
226,259
202,200
151,120
132,883
Net Non Operating Interest Income Expense
-33,642
-32,593
-30,581
-31,114
-23,783
Pretax Income
275,287
265,006
267,158
223,843
202,189
Tax Provision
76,638
54,587
48,071
18,702
25,254
Net Income Common Stockholders
138,820
141,283
150,905
133,216
124,867
Average Dilution Earnings
-229
-216
-251
-240
-158
Diluted NI Available to Com Stockholders
138,591
141,067
150,654
132,976
124,709
Basic EPS
-0.10
0.10
0.10
0.09
0.09
Diluted EPS
-0.10
0.10
0.10
0.09
0.09
Basic Average Shares
1,456,304.3460
1,456,364.1210
1,456,475.8690
1,455,006.8130
1,453,264.0250
Diluted Average Shares
1,458,632.4010
1,459,631.4050
1,460,213.0920
1,458,172.1290
1,456,983.6280
Total Operating Income as Reported
--
--
--
--
128,777
Total Expenses
2,020,067
2,096,562
1,959,892
1,947,983
1,870,331
Net Income from Continuing & Discontinued Operation
140,041
141,283
150,905
133,216
124,867
Normalized Income
144,533.0030
147,542.8960
149,078.8600
126,339.5880
130,641.1250
Interest Income
6,633
10,400
11,481
6,380
2,421
Interest Expense
39,696
42,414
41,762
37,278
26,098
Net Interest Income
-33,642
-32,593
-30,581
-31,114
-23,783
EBIT
314,983
307,420
308,920
261,121
228,287
EBITDA
404,248
395,608
395,668
349,341
313,457
Reconciled Cost of Revenue
1,516,215
1,595,364
1,473,337
1,476,058
1,429,370
Reconciled Depreciation
89,265
88,188
86,748
88,220
85,170
Net Income from Continuing Operation Net Minority Interest
140,041
141,283
150,905
133,216
124,867
Total Unusual Items Excluding Goodwill
-6,225
-7,884
2,227
7,507
-6,599
Total Unusual Items
-6,225
-7,884
2,227
7,507
-6,599
Normalized EBITDA
410,473
403,492
393,441
341,834
320,056
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
-1,732.9970
-1,624.1040
400.8600
630.5880
-824.8750
9/30/2022 - 6/29/2006
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