Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
3,985,742
3,371,468
2,884,358
2,377,227
2,166,808
Cost of Revenue
2,937,274
2,511,971
2,187,768
1,932,688
1,847,878
Gross Profit
1,048,468
859,497
696,590
444,539
318,930
Operating Expense
554,985
474,978
396,684
298,625
262,714
Operating Income
493,483
384,519
299,906
145,914
56,216
Net Non Operating Interest Income Expense
-894
1,111
2,704
-2,458
-2,960
Other Income Expense
85,617
8,255
2,056
15,092
-255
Pretax Income
578,206
393,885
304,666
158,548
53,001
Tax Provision
139,286
96,805
72,165
38,761
12,815
Earnings from Equity Interest Net of Tax
18,988
14,762
0
0
--
Net Income Common Stockholders
454,167
303,058
201,976
92,576
30,046
Diluted NI Available to Com Stockholders
454,167
303,058
201,976
92,576
30,046
Basic EPS
11.41
7.61
5.01
2.29
0.72
Diluted EPS
11.26
7.51
4.95
2.27
0.72
Basic Average Shares
39,795.68
39,834
40,320
40,393.70
41,336
Diluted Average Shares
40,363.88
40,366
40,830
40,826.06
41,790
Total Operating Income as Reported
492,848
383,529
300,876
159,776
56,008
Total Expenses
3,492,259
2,986,949
2,584,452
2,231,313
2,110,592
Net Income from Continuing & Discontinued Operation
456,112
305,975
219,116
108,288
34,762
Normalized Income
399,034.77
306,721.69
218,375.76
97,814.91
34,919.71
Interest Income
2,606
2,925
4,042
564
10
Interest Expense
2,890
1,339
1,051
2,754
2,771
Net Interest Income
-894
1,111
2,704
-2,458
-2,960
EBIT
581,096
395,224
305,717
161,302
55,772
EBITDA
639,053
442,165
342,820
190,709
81,240
Reconciled Cost of Revenue
2,937,274
2,511,971
2,187,768
1,932,688
1,847,878
Reconciled Depreciation
57,957
46,941
37,103
29,407
25,468
Net Income from Continuing Operation Net Minority Interest
456,112
305,975
219,116
108,288
34,762
Total Unusual Items Excluding Goodwill
75,190
-990
970
13,862
-208
Total Unusual Items
75,190
-990
970
13,862
-208
Normalized EBITDA
563,863
443,155
341,850
176,847
81,448
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,112.77
-243.31
229.76
3,388.91
-50.29
9/30/2022 - 1/28/1998
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