Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
114,200
121,400
119,200
112,100
143,400
Cost of Revenue
3,900
2,500
1,700
5,700
48,500
Gross Profit
110,300
118,900
117,500
106,400
94,900
Operating Expense
84,400
88,300
88,400
87,200
90,900
Operating Income
25,900
30,600
29,100
19,200
4,000
Net Non Operating Interest Income Expense
-3,300
-1,400
400
-1,500
-500
Pretax Income
20,200
27,900
25,200
14,400
2,200
Tax Provision
1,900
3,300
6,300
2,500
500
Net Income Common Stockholders
3,400
8,600
13,000
10,100
1,600
Diluted NI Available to Com Stockholders
3,400
8,600
13,000
10,100
1,600
Basic EPS
0.12
0.16
0.08
0.06
0.01
Diluted EPS
0.12
0.15
0.08
0.06
0.01
Basic Average Shares
147,300
157,300
166,900
166,500
165,900
Diluted Average Shares
150,900
163,300
169,800
167,800
166,700
Total Operating Income as Reported
16,700
22,900
20,100
12,000
2,700
Total Expenses
88,300
90,800
90,100
92,900
139,400
Net Income from Continuing & Discontinued Operation
3,400
8,600
13,000
10,100
1,600
Normalized Income
20,474.26
25,746.24
22,125
14,474
2,675
Interest Income
6,800
7,600
7,600
3,900
300
Interest Expense
3,300
2,600
2,400
1,500
800
Net Interest Income
-3,300
-1,400
400
-1,500
-500
EBIT
23,500
30,500
27,600
15,900
3,000
EBITDA
34,400
43,600
42,700
31,200
15,800
Reconciled Cost of Revenue
3,900
2,500
1,700
5,700
48,500
Reconciled Depreciation
10,900
13,100
15,100
15,300
12,800
Net Income from Continuing Operation Net Minority Interest
18,300
24,600
18,900
11,900
1,700
Total Unusual Items Excluding Goodwill
-2,400
-1,300
-4,300
-3,300
-1,300
Total Unusual Items
-2,400
-1,300
-4,300
-3,300
-1,300
Normalized EBITDA
36,800
44,900
47,000
34,500
17,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-225.74
-153.76
-1,075
-726
-325
9/30/2022 - 9/23/2015
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