Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
8,412,500
8,158,100
7,922,700
6,991,000
5,851,200
Cost of Revenue
5,988,000
5,818,700
5,617,800
5,109,300
4,383,700
Gross Profit
2,424,500
2,339,400
2,304,900
1,881,700
1,467,500
Operating Expense
1,586,700
1,510,300
1,511,400
1,240,600
1,051,900
Operating Income
837,800
829,100
793,500
641,100
415,600
Net Non Operating Interest Income Expense
-419,100
-361,400
-316,500
-279,100
-317,800
Other Income Expense
-25,300
-23,700
-4,900
50,900
797,500
Pretax Income
393,400
444,000
472,100
412,900
895,300
Tax Provision
100,400
108,700
105,100
99,700
85,700
Earnings from Equity Interest Net of Tax
700
500
-100
-300
-67,100
Net Income Common Stockholders
293,100
335,700
366,700
312,300
756,600
Average Dilution Earnings
10,900
10,900
10,900
10,900
--
Diluted NI Available to Com Stockholders
304,000
346,600
377,600
323,200
756,600
Basic EPS
5.99
5.98
6.12
5.21
12.42
Diluted EPS
5.50
5.51
5.64
4.82
12.09
Basic Average Shares
49,650
56,100
59,900
60,000
60,900
Diluted Average Shares
56,075
62,900
66,900
67,000
62,700
Total Operating Income as Reported
808,000
799,300
793,500
598,900
415,600
Total Expenses
7,574,700
7,329,000
7,129,200
6,349,900
5,435,600
Net Income from Continuing & Discontinued Operation
293,100
335,700
366,700
301,300
756,600
Normalized Income
323,487.39
357,368.50
380,530.60
272,306.20
31,959.20
Interest Expense
419,100
361,400
316,500
279,100
317,800
Net Interest Income
-419,100
-361,400
-316,500
-279,100
-317,800
EBIT
812,500
805,400
788,600
692,000
1,213,100
EBITDA
1,382,900
1,329,700
1,265,500
1,099,100
1,593,300
Reconciled Cost of Revenue
5,623,100
5,495,200
5,325,500
4,862,900
4,149,500
Reconciled Depreciation
570,400
524,300
476,900
407,100
380,200
Net Income from Continuing Operation Net Minority Interest
293,100
335,700
366,700
301,300
735,000
Total Unusual Items Excluding Goodwill
-40,800
-28,700
-17,800
38,200
777,700
Total Unusual Items
-40,800
-28,700
-17,800
38,200
777,700
Normalized EBITDA
1,423,700
1,358,400
1,283,300
1,060,900
815,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,412.61
-7,031.50
-3,969.40
9,206.20
74,659.20
9/30/2022 - 1/27/2012
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