Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,343,835
1,330,836
1,241,585
1,140,568
1,089,625
Cost of Revenue
945,499
932,959
876,775
813,637
784,744
Gross Profit
398,336
397,877
364,810
326,931
304,881
Operating Expense
332,624
334,844
316,111
293,255
273,619
Operating Income
65,712
63,033
48,699
33,676
31,262
Net Non Operating Interest Income Expense
-2,704
-3,063
-4,176
-3,299
-2,371
Other Income Expense
-2,462
-1,043
-1,722
-2,007
-1,107
Pretax Income
60,546
58,927
42,801
28,370
27,784
Tax Provision
12,905
12,483
8,866
5,127
6,419
Net Income Common Stockholders
47,641
46,444
33,935
23,243
21,365
Diluted NI Available to Com Stockholders
47,641
46,444
33,935
23,243
21,365
Basic EPS
2.07
2.02
1.49
1.02
0.94
Diluted EPS
2.05
2.00
1.47
1.02
0.94
Basic Average Shares
23,010.16
22,936.19
22,774.83
22,725.09
22,666.77
Diluted Average Shares
23,251.20
23,255.27
23,083.90
22,834.32
22,816.61
Total Operating Income as Reported
63,250
61,990
46,977
31,669
30,155
Total Expenses
1,278,123
1,267,803
1,192,886
1,106,892
1,058,363
Net Income from Continuing & Discontinued Operation
47,641
46,444
33,935
23,243
21,365
Normalized Income
49,578.24
47,265.88
35,300.55
24,886.73
22,216.28
Interest Expense
2,704
3,063
4,176
3,299
2,371
Net Interest Income
-2,704
-3,063
-4,176
-3,299
-2,371
EBIT
63,250
61,990
46,977
31,669
30,155
EBITDA
95,729
93,804
77,907
60,575
58,061
Reconciled Cost of Revenue
945,499
932,076
875,853
812,108
784,744
Reconciled Depreciation
32,479
31,814
30,930
28,906
27,906
Net Income from Continuing Operation Net Minority Interest
47,641
46,444
33,935
23,243
21,365
Total Unusual Items Excluding Goodwill
-2,462
-1,043
-1,722
-2,007
-1,107
Total Unusual Items
-2,462
-1,043
-1,722
-2,007
-1,107
Normalized EBITDA
98,191
94,847
79,629
62,582
59,168
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-524.76
-221.12
-356.45
-363.27
-255.72
9/30/2022 - 7/25/2012
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