Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,524,797
1,583,233
1,574,755
1,558,829
1,380,656
Cost of Revenue
1,048,244
1,113,351
1,088,630
1,088,964
1,011,014
Gross Profit
476,553
469,882
486,125
469,865
369,642
Operating Expense
381,628
369,848
368,580
358,669
306,833
Operating Income
94,925
100,034
117,545
111,196
62,809
Net Non Operating Interest Income Expense
-2,161
-1,493
-1,826
-4,747
-1,025
Other Income Expense
-31,272
-12,112
3,228
1,065
-30
Pretax Income
61,492
86,429
118,947
107,514
61,754
Tax Provision
12,219
20,834
32,396
28,608
14,519
Net Income Common Stockholders
49,273
65,595
86,551
78,906
47,235
Average Dilution Earnings
--
--
0
0
0
Diluted NI Available to Com Stockholders
49,273
65,595
86,551
78,906
47,235
Basic EPS
2.59
3.37
4.46
4.10
2.47
Diluted EPS
2.58
3.36
4.45
4.08
2.46
Basic Average Shares
19,096.50
19,467
19,389
19,257
19,148
Diluted Average Shares
19,133.25
19,548
19,449
19,324
19,213
Total Operating Income as Reported
60,181
84,326
117,545
109,518
61,799
Total Expenses
1,429,872
1,483,199
1,457,210
1,447,633
1,317,847
Net Income from Continuing & Discontinued Operation
49,273
65,595
86,551
78,906
47,235
Normalized Income
74,330.98
74,788.01
84,201.02
78,124.29
47,257.95
Interest Expense
2,161
1,493
1,826
4,747
1,025
Net Interest Income
-2,161
-1,493
-1,826
-4,747
-1,025
EBIT
63,653
87,922
120,773
112,261
62,779
EBITDA
139,203
161,254
191,374
175,402
115,902
Reconciled Cost of Revenue
1,048,244
1,113,351
1,088,630
1,088,964
1,011,014
Reconciled Depreciation
75,550
73,332
70,601
63,141
53,123
Net Income from Continuing Operation Net Minority Interest
49,273
65,595
86,551
78,906
47,235
Total Unusual Items Excluding Goodwill
-31,272
-12,112
3,228
1,065
-30
Total Unusual Items
-31,272
-12,112
3,228
1,065
-30
Normalized EBITDA
170,475
173,366
188,146
174,337
115,932
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,214.02
-2,918.99
878.02
283.29
-7.05
9/30/2022 - 2/4/1986
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