Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
16,441,383
15,912,673
14,676,152
14,296,360
12,867,201
Cost of Revenue
13,744,536
13,301,045
12,259,730
11,982,421
10,776,564
Gross Profit
2,696,847
2,611,628
2,416,422
2,313,939
2,090,637
Operating Expense
--
--
--
--
509,131
Operating Income
2,696,847
2,611,628
2,416,422
2,313,939
2,090,637
Net Non Operating Interest Income Expense
-122,237
-83,692
-27,889
-52,463
-92,023
Other Income Expense
-206,984
-285,746
-97,582
-63,563
-31,655
Pretax Income
2,367,626
2,242,190
2,290,951
2,197,913
1,966,959
Tax Provision
634,354
583,905
598,236
566,664
500,817
Net Income Common Stockholders
1,733,272
1,658,285
1,692,715
1,631,249
1,466,142
Diluted NI Available to Com Stockholders
1,733,272
1,658,285
1,692,715
1,631,249
1,466,142
Basic EPS
8.12
7.45
7.42
6.97
6.13
Diluted EPS
8.05
7.35
7.31
6.86
6.04
Basic Average Shares
213,777.32
222,693.32
228,074.11
234,041.04
239,262
Diluted Average Shares
215,528.83
225,489.34
231,672.86
237,702.08
242,867.45
Total Expenses
13,744,536
13,301,045
12,259,730
11,982,421
10,776,564
Net Income from Continuing & Discontinued Operation
1,733,272
1,658,285
1,692,715
1,631,249
1,466,142
Normalized Income
1,884,799.13
1,869,617.81
1,764,815.41
1,676,794.44
1,489,724.98
Interest Income
22,253
44,885
63,045
41,497
3,194
Interest Expense
136,771
119,021
84,799
87,768
86,804
Net Interest Income
-122,237
-83,692
-27,889
-52,463
-92,023
EBIT
2,504,397
2,361,211
2,375,750
2,285,681
2,053,763
EBITDA
3,014,246
2,865,333
2,822,924
2,736,123
2,528,385
Reconciled Cost of Revenue
13,744,536
13,301,045
12,259,730
11,982,421
10,776,564
Reconciled Depreciation
509,849
504,122
447,174
450,442
474,622
Net Income from Continuing Operation Net Minority Interest
1,733,272
1,658,285
1,692,715
1,631,249
1,466,142
Total Unusual Items Excluding Goodwill
-206,984
-285,746
-97,582
-61,382
-31,655
Total Unusual Items
-206,984
-285,746
-97,582
-61,382
-31,655
Normalized EBITDA
3,221,230
3,151,079
2,920,506
2,797,505
2,560,040
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,456.87
-74,413.19
-25,481.59
-15,836.56
-8,072.03
9/30/2022 - 10/7/1998
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