Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,557,587
2,519,926
2,623,520
2,685,183
2,848,488
Cost of Revenue
1,501,381
1,461,921
1,603,585
1,736,362
1,911,602
Gross Profit
1,056,206
1,058,005
1,019,935
948,821
936,886
Operating Expense
610,841
608,116
621,638
642,734
608,926
Operating Income
445,365
449,889
398,297
306,087
327,960
Net Non Operating Interest Income Expense
-84,534
-93,857
-101,652
-99,351
-84,164
Other Income Expense
7,512
-228,661
5
-94,054
-514,675
Pretax Income
368,343
127,371
296,650
112,682
-270,879
Tax Provision
148,699
76,261
86,753
35,065
16,836
Net Income Common Stockholders
178,973
51,110
209,897
77,617
-191,558
Diluted NI Available to Com Stockholders
178,973
51,110
209,897
77,617
-191,558
Basic EPS
4.02
1.13
4.41
1.49
-3.71
Diluted EPS
3.90
1.09
4.23
1.42
-3.71
Basic Average Shares
44,535.75
45,354
47,573
52,111
51,672
Diluted Average Shares
45,659
46,685
49,668
54,612
51,672
Total Operating Income as Reported
445,365
206,277
398,297
196,887
-189,067
Total Expenses
2,112,222
2,070,037
2,225,223
2,379,096
2,520,528
Net Income from Continuing & Discontinued Operation
178,973
51,110
209,897
77,617
-191,558
Normalized Income
215,817.20
237,397.53
211,274.77
143,906.38
124,251.04
Interest Income
2,969
2,155
2,434
2,094
215
Interest Expense
87,503
96,012
104,086
101,445
84,379
Net Interest Income
-84,534
-93,857
-101,652
-99,351
-84,164
EBIT
455,846
223,383
400,736
214,127
-186,500
EBITDA
519,963
286,397
461,440
279,572
-121,842
Reconciled Cost of Revenue
1,501,381
1,461,921
1,603,585
1,736,362
1,911,602
Reconciled Depreciation
64,117
63,014
60,704
65,445
64,658
Net Income from Continuing Operation Net Minority Interest
219,644
51,110
209,897
77,617
-287,715
Total Unusual Items Excluding Goodwill
6,378
-235,807
-1,946
-96,211
-521,476
Total Unusual Items
6,378
-235,807
-1,946
-96,211
-521,476
Normalized EBITDA
513,585
522,204
463,386
375,783
399,634
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,551.20
-49,519.47
-568.23
-29,921.62
-109,509.96
9/30/2022 - 5/3/1973
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