Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
4,596,753
4,032,966
3,960,827
4,210,305
3,811,368
Cost of Revenue
4,135,277
3,626,452
3,582,297
3,815,751
3,464,139
Gross Profit
461,476
406,514
378,530
394,554
347,229
Operating Expense
230,803
199,460
190,541
175,640
167,023
Operating Income
230,673
207,054
187,989
218,914
180,206
Net Non Operating Interest Income Expense
-8,670
-7,683
-25,016
-28,404
-14,553
Other Income Expense
-6,980
-11,353
-33,441
-29,497
-7,350
Pretax Income
215,023
188,018
129,532
161,013
158,303
Tax Provision
29,610
15,133
17,717
21,919
20,060
Net Income Common Stockholders
185,413
172,885
111,815
139,094
138,243
Diluted NI Available to Com Stockholders
185,413
172,885
111,815
139,094
138,243
Basic EPS
6.92
6.39
4.08
5.04
4.96
Diluted EPS
6.77
6.26
4.01
4.95
4.86
Basic Average Shares
26,783.75
27,038
27,397
27,582
27,862
Diluted Average Shares
27,373.75
27,616
27,909
28,114
28,439
Total Operating Income as Reported
230,673
202,371
167,732
195,820
178,185
Total Expenses
4,366,080
3,825,912
3,772,838
3,991,391
3,631,162
Net Income from Continuing & Discontinued Operation
185,413
172,885
111,815
139,094
138,243
Normalized Income
185,413
177,193.36
129,296.79
159,047.22
140,007.90
Interest Income
4,142
3,922
3,860
3,138
1,305
Interest Expense
12,812
11,605
28,876
31,542
15,858
Net Interest Income
-8,670
-7,683
-25,016
-28,404
-14,553
EBIT
227,835
199,623
158,408
192,555
174,161
EBITDA
304,475
277,415
236,255
262,313
236,850
Reconciled Cost of Revenue
4,135,277
3,626,452
3,582,297
3,815,751
3,464,139
Reconciled Depreciation
76,640
77,792
77,847
69,758
62,689
Net Income from Continuing Operation Net Minority Interest
185,413
172,885
111,815
139,094
138,243
Total Unusual Items Excluding Goodwill
0
-4,683
-20,257
-23,094
-2,021
Total Unusual Items
0
-4,683
-20,257
-23,094
-2,021
Normalized EBITDA
304,475
282,098
256,512
285,407
238,871
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-374.64
-2,775.21
-3,140.78
-256.10
9/30/2022 - 2/5/1986
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