Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
22,477,900
22,006,700
21,219,900
20,724,600
18,888,900
Cost of Revenue
18,079,000
17,636,400
17,040,600
16,642,400
15,105,600
Gross Profit
4,398,900
4,370,300
4,179,300
4,082,200
3,783,300
Operating Expense
2,978,100
2,881,900
2,769,500
2,642,000
2,467,300
Operating Income
1,420,800
1,488,400
1,409,800
1,440,200
1,316,000
Net Non Operating Interest Income Expense
-159,500
-143,800
-145,700
-122,600
-117,600
Other Income Expense
-67,100
-24,400
-14,000
4,200
-44,800
Pretax Income
1,194,200
1,320,200
1,250,100
1,321,800
1,153,600
Tax Provision
293,000
300,700
318,400
303,000
304,100
Net Income Common Stockholders
899,100
1,017,000
928,800
1,014,800
846,100
Diluted NI Available to Com Stockholders
899,100
1,017,000
928,800
1,014,800
846,100
Basic EPS
4.24
4.34
4.13
4.36
3.53
Diluted EPS
4.21
4.11
4.11
4.35
3.51
Basic Average Shares
212,825
214,748
--
--
--
Diluted Average Shares
213,550
226,691
225,800
233,300
240,800
Total Expenses
21,057,100
20,518,300
19,810,100
19,284,400
17,572,900
Net Income from Continuing & Discontinued Operation
899,100
1,017,000
928,800
1,014,800
846,100
Normalized Income
949,736.84
1,035,836.80
939,230
1,011,561.80
879,072.80
Interest Income
--
22,100
22,400
29,100
17,200
Interest Expense
179,800
164,100
166,500
150,000
132,800
Net Interest Income
-159,500
-143,800
-145,700
-122,600
-117,600
EBIT
1,374,000
1,484,300
1,416,600
1,471,800
1,286,400
EBITDA
1,995,300
2,078,700
1,987,000
1,997,000
1,789,700
Reconciled Cost of Revenue
18,079,000
17,636,400
17,040,700
16,642,600
15,106,100
Reconciled Depreciation
621,300
594,400
570,300
525,000
502,800
Net Income from Continuing Operation Net Minority Interest
899,100
1,017,000
928,800
1,014,800
846,100
Total Unusual Items Excluding Goodwill
-67,100
-24,400
-14,000
4,200
-44,800
Total Unusual Items
-67,100
-24,400
-14,000
4,200
-44,800
Normalized EBITDA
2,062,400
2,103,100
2,001,000
1,992,800
1,834,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,463.16
-5,563.20
-3,570
961.80
-11,827.20
9/30/2022 - 4/26/2010
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