Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,747,000
2,711,000
2,610,000
2,503,000
2,205,000
Cost of Revenue
1,614,000
1,705,000
1,614,000
1,549,000
1,311,000
Gross Profit
--
1,006,000
996,000
954,000
894,000
Operating Expense
712,000
676,000
684,000
729,000
655,000
Operating Income
330,000
330,000
312,000
225,000
239,000
Net Non Operating Interest Income Expense
-79,000
-84,000
-101,000
-111,000
-116,000
Pretax Income
247,000
238,000
199,000
-13,000
8,000
Tax Provision
63,000
61,000
50,000
-9,000
-5,000
Net Income Common Stockholders
184,000
177,000
149,000
-4,000
13,000
Diluted NI Available to Com Stockholders
184,000
177,000
149,000
-4,000
13,000
Basic EPS
0.31
0.30
0.25
-0.01
0.02
Diluted EPS
0.31
0.29
0.25
-0.01
0.02
Basic Average Shares
596,000
595,000
595,000
595,000
595,000
Diluted Average Shares
602,000
601,000
600,000
595,000
596,000
Total Operating Income as Reported
326,000
--
--
--
--
Rent Expense Supplemental
34,000
33,000
34,000
31,000
30,000
Total Expenses
2,417,000
2,381,000
2,298,000
2,278,000
1,966,000
Net Income from Continuing & Discontinued Operation
184,000
177,000
149,000
-4,000
13,000
Normalized Income
186,979.76
182,949.58
157,984.92
99,680
106,960
Interest Income
8,000
9,000
10,000
8,000
1,000
Interest Expense
94,000
100,000
109,000
116,000
115,000
Net Interest Income
-79,000
-84,000
-101,000
-111,000
-116,000
EBIT
341,000
338,000
308,000
103,000
123,000
EBITDA
480,000
473,000
438,000
236,000
256,000
Reconciled Cost of Revenue
--
1,705,000
1,614,000
1,549,000
1,311,000
Reconciled Depreciation
139,000
135,000
130,000
133,000
133,000
Net Income from Continuing Operation Net Minority Interest
184,000
177,000
149,000
-4,000
13,000
Total Unusual Items Excluding Goodwill
-4,000
-8,000
-12,000
-128,000
-116,000
Total Unusual Items
-4,000
-8,000
-12,000
-128,000
-116,000
Normalized EBITDA
484,000
481,000
450,000
364,000
372,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,020.24
-2,050.42
-3,015.08
-24,320
-22,040
9/30/2022 - 3/31/2003
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