Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,513,656
2,277,541
1,944,810
2,173,771
2,186,046
Cost of Revenue
1,406,243
1,227,900
1,127,106
1,325,924
1,283,084
Gross Profit
1,107,413
1,049,641
817,704
847,847
902,962
Operating Expense
95,449
94,380
88,851
92,700
101,182
Operating Income
1,011,964
955,261
728,853
755,147
801,780
Net Non Operating Interest Income Expense
-148,565
-155,834
-138,695
-131,886
-130,357
Other Income Expense
42,042
-105,374
-502,903
18,138
11,227
Pretax Income
905,441
694,053
87,255
641,399
682,650
Tax Provision
230,165
175,549
9,742
164,533
116,629
Net Income Common Stockholders
675,276
518,504
77,513
476,866
566,021
Diluted NI Available to Com Stockholders
675,276
518,504
77,513
476,866
566,021
Basic EPS
7.25
5.73
0.84
5.20
6.19
Diluted EPS
7.18
5.68
0.84
5.17
6.15
Basic Average Shares
92,888.89
90,500.92
91,791.17
91,748.89
91,410.63
Diluted Average Shares
93,626.14
91,227.47
92,344.51
92,285.92
92,107.07
Total Operating Income as Reported
1,011,964
813,459
209,724
755,147
814,516
Total Expenses
1,501,692
1,322,280
1,215,957
1,418,624
1,384,266
Net Income from Continuing & Discontinued Operation
675,276
518,504
77,513
476,866
566,021
Normalized Income
675,276
624,439.58
538,681.37
476,866
555,460.91
Interest Expense
148,565
155,834
138,695
131,886
130,357
Net Interest Income
-148,565
-155,834
-138,695
-131,886
-130,357
EBIT
1,054,006
849,887
225,950
773,285
813,007
EBITDA
1,535,957
1,306,481
682,976
1,182,858
1,182,797
Reconciled Cost of Revenue
1,406,243
1,227,900
1,127,106
1,325,924
1,283,084
Reconciled Depreciation
481,951
456,594
457,026
409,573
369,790
Net Income from Continuing Operation Net Minority Interest
675,276
518,504
77,513
476,866
566,021
Total Unusual Items Excluding Goodwill
0
-141,802
-519,129
0
12,736
Total Unusual Items
0
-141,802
-519,129
0
12,736
Normalized EBITDA
1,535,957
1,448,283
1,202,105
1,182,858
1,170,061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-35,866.42
-57,960.63
0
2,175.91
9/30/2022 - 5/3/1973
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