Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,393,575
1,990,869
1,717,526
1,513,557
1,377,270
Cost of Revenue
356,653
353,722
348,206
311,053
302,174
Gross Profit
2,036,922
1,637,147
1,369,320
1,202,504
1,075,096
Operating Expense
789,702
701,375
635,691
561,615
532,682
Operating Income
1,247,220
935,772
733,629
640,889
542,414
Net Non Operating Interest Income Expense
-186,344
-133,647
-105,638
-95,546
-68,967
Other Income Expense
4,202
470
14,034
8,281
-2,138
Pretax Income
1,065,078
802,595
642,025
553,624
471,309
Tax Provision
250,061
150,649
129,214
124,249
97,768
Net Income Common Stockholders
815,017
651,946
512,811
429,375
373,541
Diluted NI Available to Com Stockholders
815,017
651,946
512,811
429,375
373,541
Basic EPS
34.77
26.90
20.78
17.18
14.34
Diluted EPS
34.54
26.54
20.45
16.93
14.18
Basic Average Shares
23,482.25
24,239
24,676
24,986
26,042
Diluted Average Shares
23,641.50
24,561
25,079
25,367
26,347
Total Operating Income as Reported
1,236,298
924,850
733,629
642,830
542,414
Total Expenses
1,146,355
1,055,097
983,897
872,668
834,856
Net Income from Continuing & Discontinued Operation
815,017
651,946
512,811
429,375
373,541
Normalized Income
823,374.71
660,814.66
512,811
427,868.78
373,541
Interest Expense
186,344
133,647
105,638
95,546
68,967
Net Interest Income
-186,344
-133,647
-105,638
-95,546
-68,967
EBIT
1,251,422
936,242
747,663
649,170
540,276
EBITDA
1,267,566
951,194
761,490
663,808
560,741
Reconciled Cost of Revenue
356,653
338,770
335,296
297,515
283,770
Reconciled Depreciation
16,144
14,952
13,827
14,638
20,465
Net Income from Continuing Operation Net Minority Interest
815,017
651,946
512,811
429,375
373,541
Total Unusual Items Excluding Goodwill
-10,922
-10,922
0
1,941
0
Total Unusual Items
-10,922
-10,922
0
1,941
0
Normalized EBITDA
1,278,488
962,116
761,490
661,867
560,741
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,564.29
-2,053.34
0
434.78
0
9/30/2022 - 7/22/1987
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