Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
124,220
141,873
170,113
178,367
175,531
Cost of Revenue
--
54,120
62,128
63,936
62,393
Gross Profit
--
87,753
107,985
114,431
113,138
Operating Expense
48,791
56,317
57,917
60,184
47,774
Operating Income
21,309
31,436
50,068
54,247
65,364
Net Non Operating Interest Income Expense
1,659
2,456
2,877
2,368
-54
Pretax Income
17,429
27,837
48,965
52,106
72,559
Tax Provision
4,257
7,543
12,488
12,884
13,077
Net Income Common Stockholders
13,172
20,294
36,477
39,222
59,482
Diluted NI Available to Com Stockholders
13,172
20,294
36,477
39,222
59,482
Basic EPS
0.10
0.16
0.28
0.30
0.46
Diluted EPS
0.10
0.16
0.28
0.30
0.45
Basic Average Shares
124,342
127,316
127,829
128,769
129,409
Diluted Average Shares
125,476
128,447
129,180
131,572
133,168
Rent Expense Supplemental
--
3,260
3,075
3,273
1,333
Total Expenses
102,911
110,437
120,045
124,120
110,167
Net Income from Continuing & Discontinued Operation
13,172
20,294
36,477
39,222
59,482
Normalized Income
16,850.24
23,911.45
36,774.98
39,022.46
59,482
Interest Income
2,015
2,876
3,305
2,865
520
Interest Expense
356
420
428
497
574
Net Interest Income
1,659
2,456
2,877
2,368
-54
EBIT
17,785
28,257
49,393
52,603
73,133
EBITDA
23,073
33,403
53,971
57,676
77,390
Reconciled Cost of Revenue
--
54,120
62,128
63,936
62,393
Reconciled Depreciation
5,288
5,146
4,578
5,073
4,257
Net Income from Continuing Operation Net Minority Interest
13,172
20,294
36,477
39,222
59,482
Total Unusual Items Excluding Goodwill
-4,867
-4,962
-400
265
148
Total Unusual Items
-4,867
-4,962
-400
265
148
Normalized EBITDA
27,940
38,365
54,371
57,411
77,390
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,188.76
-1,344.55
-102.02
65.46
0
9/30/2022 - 11/29/1996
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