Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
3,309,332
3,088,072
2,816,120
2,813,169
2,695,845
Cost of Revenue
600,130
573,978
557,647
593,308
539,627
Gross Profit
2,709,202
2,514,094
2,258,473
2,219,861
2,156,218
Operating Expense
1,883,302
1,722,661
1,591,227
1,681,905
1,744,517
Operating Income
825,900
791,433
667,246
537,956
411,701
Other Income Expense
27,507
16,903
28,219
-51,968
-26,308
Pretax Income
853,407
808,336
695,465
485,988
385,393
Tax Provision
126,897
115,956
128,687
91,040
63,233
Net Income Common Stockholders
726,510
692,380
566,778
394,948
322,160
Diluted NI Available to Com Stockholders
726,510
692,380
566,778
394,948
322,160
Basic EPS
12.71
11.96
9.65
6.59
5.34
Diluted EPS
12.55
11.80
9.55
6.55
5.27
Basic Average Shares
57,185.50
57,904
58,720
59,909
60,274
Diluted Average Shares
57,859.75
58,684
59,359
60,270
61,097
Total Operating Income as Reported
812,125
765,949
658,591
472,568
403,792
Total Expenses
2,483,432
2,296,639
2,148,874
2,275,213
2,284,144
Net Income from Continuing & Discontinued Operation
726,510
692,380
566,778
394,948
322,160
Normalized Income
738,236.73
714,219.79
573,831.83
448,108.44
328,771.92
EBIT
825,900
791,433
667,246
537,956
411,701
EBITDA
923,304
883,832
774,237
650,658
527,310
Reconciled Cost of Revenue
600,130
573,978
557,647
593,308
539,627
Reconciled Depreciation
97,404
92,399
106,991
112,702
115,609
Net Income from Continuing Operation Net Minority Interest
726,510
692,380
566,778
394,948
322,160
Total Unusual Items Excluding Goodwill
-13,775
-25,484
-8,655
-65,388
-7,909
Total Unusual Items
-13,775
-25,484
-8,655
-65,388
-7,909
Normalized EBITDA
937,079
909,316
782,892
716,046
535,219
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,048.27
-3,644.21
-1,601.18
-12,227.56
-1,297.08
9/30/2022 - 6/4/1999
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