Breakdown
TTM
9/30/2026
9/30/2025
9/30/2024
9/30/2023
Total Revenue
739,514
739,514
647,706
529,198
649,188
Cost of Revenue
663,832
663,832
554,268
479,566
583,790
Gross Profit
75,682
75,682
93,438
49,632
65,398
Operating Expense
37,358
37,358
39,002
29,591
30,685
Operating Income
38,324
38,324
54,436
20,041
34,713
Net Non Operating Interest Income Expense
809
809
2,015
5,344
3,619
Other Income Expense
-844
-844
-2,646
-98
3,423
Pretax Income
38,289
38,289
53,805
25,287
41,755
Tax Provision
8,742
8,742
12,785
5,982
9,340
Net Income Common Stockholders
29,547
29,547
41,020
19,305
32,415
Diluted NI Available to Com Stockholders
29,547
29,547
41,020
19,305
32,415
Basic EPS
1.87
1.52
2.11
0.99
1.66
Diluted EPS
1.87
1.51
2.10
0.99
1.66
Basic Average Shares
19,472
19,458
19,484
19,502
19,504
Diluted Average Shares
19,552.75
19,522
19,558
19,575
19,566
Total Expenses
701,190
701,190
593,270
509,157
614,475
Net Income from Continuing & Discontinued Operation
29,547
29,547
41,020
19,305
32,415
Normalized Income
30,130.39
30,130.39
43,024.30
19,351.54
32,415
Interest Income
872
872
2,067
5,433
3,706
Interest Expense
63
63
52
89
87
Net Interest Income
809
809
2,015
5,344
3,619
EBIT
38,352
38,352
53,857
25,376
41,842
EBITDA
56,087
56,087
72,247
40,789
55,146
Reconciled Cost of Revenue
663,832
663,832
554,268
479,566
583,790
Reconciled Depreciation
17,735
17,735
18,390
15,413
13,304
Net Income from Continuing Operation Net Minority Interest
29,547
29,547
41,020
19,305
32,415
Total Unusual Items Excluding Goodwill
-756
-756
-2,629
-61
0
Total Unusual Items
-756
-756
-2,629
-61
0
Normalized EBITDA
56,843
56,843
74,876
40,850
55,146
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-172.61
-172.61
-624.70
-14.46
0
9/30/2023 - 3/17/1992
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