Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
950,213
654,081
706,232
742,491
1,503,620
Cost of Revenue
492,395
376,160
437,478
383,836
755,300
Gross Profit
457,818
277,921
268,754
358,655
748,320
Operating Expense
332,278
317,315
316,778
297,683
276,902
Operating Income
125,540
-39,394
-48,024
60,972
471,418
Net Non Operating Interest Income Expense
18,970
23,700
34,141
32,764
6,916
Other Income Expense
--
36,170
-44,472
-21,535
-1,346
Pretax Income
144,510
20,476
-58,355
72,201
476,988
Tax Provision
28,771
20,263
10,651
15,053
43,443
Earnings from Equity Interest Net of Tax
--
--
--
0
0
Net Income Common Stockholders
115,739
213
-69,006
57,148
433,545
Diluted NI Available to Com Stockholders
115,739
213
-69,006
57,148
433,545
Basic EPS
2.21
0.00
-1.24
1.01
7.21
Diluted EPS
2.18
0.00
-1.24
0.99
7.09
Basic Average Shares
52,250.75
52,955
55,613
56,682
60,164
Diluted Average Shares
53,136.75
53,193
55,613
57,548
61,182
Total Operating Income as Reported
125,540
-3,224
-92,496
39,437
470,072
Total Expenses
824,673
693,475
754,256
681,519
1,032,202
Net Income from Continuing & Discontinued Operation
115,739
213
-69,006
57,148
433,545
Normalized Income
115,739
-26,708.33
-35,932.17
74,203.72
434,768.51
Interest Income
19,120
23,834
34,230
32,906
7,124
Interest Expense
150
134
89
142
208
Net Interest Income
18,970
23,700
34,141
32,764
6,916
EBIT
144,660
20,610
-58,266
72,343
477,196
EBITDA
160,633
38,584
-33,531
101,200
498,489
Reconciled Cost of Revenue
492,395
376,160
437,478
383,836
755,300
Reconciled Depreciation
15,973
17,974
24,735
28,857
21,293
Net Income from Continuing Operation Net Minority Interest
115,739
213
-69,006
57,148
433,545
Total Unusual Items Excluding Goodwill
0
36,170
-44,472
-21,535
-1,346
Total Unusual Items
0
36,170
-44,472
-21,535
-1,346
Normalized EBITDA
160,633
2,414
10,941
122,735
499,835
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
9,248.67
-11,398.17
-4,479.28
-122.49
9/30/2022 - 2/21/1973
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