Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,163,974
967,258
729,578
648,407
675,170
Cost of Revenue
505,909
438,256
335,805
262,610
268,989
Gross Profit
658,065
529,002
393,773
385,797
406,181
Operating Expense
447,227
399,350
320,107
278,397
273,507
Operating Income
210,838
129,652
73,666
107,400
132,674
Net Non Operating Interest Income Expense
23,799
24,337
17,850
8,423
-4,300
Other Income Expense
51,627
-183,014
10
-665
114,746
Pretax Income
286,264
-29,025
91,526
115,158
243,120
Tax Provision
45,338
25,185
14,667
23,581
-196,835
Net Income Common Stockholders
240,926
-54,210
76,859
91,577
439,955
Diluted NI Available to Com Stockholders
240,926
-54,210
76,859
91,577
439,955
Basic EPS
3.21
-0.73
1.07
1.29
6.30
Diluted EPS
3.14
-0.73
1.04
1.28
6.18
Basic Average Shares
75,224.25
73,986
71,959
70,801
69,783
Diluted Average Shares
76,785.75
73,986
73,575
71,503
71,166
Total Operating Income as Reported
210,838
129,652
73,666
107,400
132,674
Total Expenses
953,136
837,606
655,912
541,007
542,496
Net Income from Continuing & Discontinued Operation
240,926
-54,210
76,859
91,577
439,955
Normalized Income
205,962.51
89,512.84
76,859
91,577
439,955
Interest Income
30,441
29,853
22,986
20,807
4,251
Interest Expense
6,642
5,516
5,136
12,384
8,551
Net Interest Income
23,799
24,337
17,850
8,423
-4,300
EBIT
292,906
-23,509
96,662
127,542
251,671
EBITDA
357,224
39,786
163,911
179,695
308,900
Reconciled Cost of Revenue
505,909
438,256
335,805
262,610
268,989
Reconciled Depreciation
64,318
63,295
67,249
52,153
57,229
Net Income from Continuing Operation Net Minority Interest
240,926
-54,210
76,859
91,577
439,955
Total Unusual Items Excluding Goodwill
41,543
-193,098
0
0
0
Total Unusual Items
41,543
-193,098
0
0
0
Normalized EBITDA
315,681
232,884
163,911
179,695
308,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,579.51
-49,375.16
0
0
0
9/30/2022 - 3/15/2012
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