Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
685,632
670,035
657,964
595,077
608,615
Cost of Revenue
254,219
248,532
254,848
223,917
228,933
Gross Profit
431,413
421,503
403,116
371,160
379,682
Operating Expense
334,044
323,867
303,910
273,041
256,480
Operating Income
97,369
97,636
99,206
98,119
123,202
Net Non Operating Interest Income Expense
-31,549
-34,278
-37,338
-29,151
-17,598
Other Income Expense
44,381
43,400
48,565
45,910
42,206
Pretax Income
110,201
106,758
110,433
114,878
147,810
Tax Provision
32,356
31,423
32,556
33,857
44,493
Net Income Common Stockholders
77,845
75,335
77,877
81,021
103,317
Basic EPS
0.36
0.34
0.32
0.31
0.36
Diluted EPS
0.35
0.33
0.32
0.30
0.35
Basic Average Shares
217,082.89
224,440.67
240,352.86
264,175.54
287,700.36
Diluted Average Shares
220,662.74
227,598.19
243,365.63
270,973.24
296,887.93
Net Income from Continuing & Discontinued Operation
77,845
75,335
77,877
81,021
103,317
Normalized Income
78,711.04
78,468.94
78,470.56
82,069.67
105,028.50
Interest Income
70,476
68,382
54,267
34,310
23,399
Interest Expense
6,104
6,165
6,362
6,761
5,877
Net Interest Income
-31,549
-34,278
-37,338
-29,151
-17,598
EBIT
116,305
112,923
116,795
121,639
153,687
EBITDA
346,718
336,275
323,493
306,205
328,339
Reconciled Cost of Revenue
254,219
248,532
254,848
223,917
228,933
Reconciled Depreciation
230,413
223,352
206,698
184,566
174,652
Net Income from Continuing Operation Net Minority Interest
77,845
75,335
77,877
81,021
103,317
Total Unusual Items Excluding Goodwill
-1,226
-4,414
-836
-1,477
-2,445
Total Unusual Items
-1,226
-4,414
-836
-1,477
-2,445
Normalized EBITDA
347,944
340,689
324,329
307,682
330,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-359.96
-1,280.06
-242.44
-428.33
-733.50
9/30/2022 - 4/22/2015
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