Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
4,317,976
3,860,624
3,608,960
3,316,190
3,035,783
Cost of Revenue
3,100,113
2,803,276
2,596,552
2,418,435
2,214,982
Gross Profit
1,217,863
1,057,348
1,012,408
897,755
820,801
Operating Expense
696,438
647,639
614,026
581,488
558,058
Operating Income
521,425
409,709
398,382
316,267
262,743
Net Non Operating Interest Income Expense
-67,002
-72,075
-66,330
-59,838
-36,757
Other Income Expense
-17,164
-24,986
-62,306
-34,909
-23,007
Pretax Income
437,259
312,648
269,746
221,520
202,979
Tax Provision
60,138
77,620
60,960
46,364
47,802
Net Income Common Stockholders
377,121
235,028
208,786
175,156
155,177
Diluted NI Available to Com Stockholders
377,121
235,028
208,786
175,156
155,177
Basic EPS
11.92
7.42
6.48
5.50
4.85
Diluted EPS
11.77
7.33
6.40
5.47
4.83
Basic Average Shares
31,657.24
31,680.28
31,954.69
31,831.69
31,977.48
Diluted Average Shares
32,049.46
32,082.60
32,359.34
32,044.23
32,117.03
Total Expenses
3,796,551
3,450,915
3,210,578
2,999,923
2,773,040
Net Income from Continuing & Discontinued Operation
377,121
235,028
208,786
175,156
155,177
Normalized Income
390,263.26
246,596.43
243,583.92
185,830.55
171,857.41
Interest Expense
67,002
72,075
66,330
59,838
36,757
Net Interest Income
-67,002
-72,075
-66,330
-59,838
-36,757
EBIT
504,261
384,723
336,076
281,358
239,736
EBITDA
620,522
488,451
432,103
370,662
328,125
Reconciled Cost of Revenue
3,100,113
2,803,276
2,596,552
2,418,435
2,214,982
Reconciled Depreciation
116,261
103,728
96,027
89,304
88,389
Net Income from Continuing Operation Net Minority Interest
377,121
235,028
208,786
175,156
155,177
Total Unusual Items Excluding Goodwill
-15,238
-15,389
-44,958
-13,495
-21,833
Total Unusual Items
-15,238
-15,389
-44,958
-13,495
-21,833
Normalized EBITDA
635,760
503,840
477,061
384,157
349,958
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,095.74
-3,820.57
-10,160.08
-2,820.46
-5,152.59
9/30/2022 - 5/29/1980
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