Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
286,747
276,294
249,796
210,028
180,573
Cost of Revenue
92,425
92,911
89,357
78,721
70,908
Gross Profit
194,322
183,383
160,439
131,307
109,665
Operating Expense
21,535
19,488
19,094
18,225
15,856
Operating Income
172,787
163,895
141,345
113,082
93,809
Net Non Operating Interest Income Expense
-61,376
-57,779
-50,417
-45,167
-41,699
Other Income Expense
103,372
234,950
146,871
69,955
91,056
Pretax Income
214,783
341,066
237,799
137,870
143,166
Tax Provision
39,896
54,060
37,922
28,457
22,630
Net Income Common Stockholders
174,887
287,006
199,877
109,413
120,536
Diluted NI Available to Com Stockholders
174,887
287,006
199,877
109,413
120,536
Basic EPS
18.79
30.80
21.45
11.74
12.90
Diluted EPS
18.79
30.80
21.45
11.74
12.90
Basic Average Shares
9,299.77
9,318.56
9,318.82
9,320.45
9,341.68
Diluted Average Shares
9,299.77
--
--
--
--
Total Operating Income as Reported
194,322
183,383
160,439
131,307
109,665
Total Expenses
113,960
112,399
108,451
96,946
86,764
Net Income from Continuing & Discontinued Operation
174,887
287,006
199,877
109,413
120,536
Normalized Income
90,716.38
89,296.29
76,427.64
53,897.03
43,873.06
Interest Income
7,394
7,549
6,724
2,433
776
Interest Expense
58,644
56,106
49,694
40,954
36,566
Net Interest Income
-61,376
-57,779
-50,417
-45,167
-41,699
EBIT
273,427
397,172
287,493
178,824
179,732
EBITDA
274,015
397,794
288,410
179,819
180,651
Reconciled Cost of Revenue
92,425
92,911
89,357
78,721
70,908
Reconciled Depreciation
588
622
917
995
919
Net Income from Continuing Operation Net Minority Interest
174,887
287,006
199,877
109,413
120,536
Total Unusual Items Excluding Goodwill
103,372
234,950
146,871
69,955
91,056
Total Unusual Items
103,372
234,950
146,871
69,955
91,056
Normalized EBITDA
170,643
162,844
141,539
109,864
89,595
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,201.38
37,240.29
23,421.64
14,439.03
14,393.06
9/30/2022 - 6/1/2000
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