Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,157,522
1,104,318
1,012,356
699,308
532,582
Cost of Revenue
809,343
779,937
739,268
551,755
447,564
Gross Profit
348,179
324,381
273,088
147,553
85,018
Operating Expense
120,506
106,521
94,315
85,033
77,794
Operating Income
227,673
217,860
178,773
62,520
7,224
Net Non Operating Interest Income Expense
17,808
15,690
17,315
6,430
334
Other Income Expense
--
--
--
--
2,285
Pretax Income
245,481
233,550
196,088
68,950
9,843
Tax Provision
54,624
52,803
46,240
14,425
-3,894
Net Income Common Stockholders
190,857
180,747
149,848
54,525
13,737
Diluted NI Available to Com Stockholders
190,857
180,747
149,848
54,525
13,737
Basic EPS
5.25
4.99
4.17
1.53
0.39
Diluted EPS
5.22
4.95
4.10
1.50
0.38
Basic Average Shares
36,351
36,186
35,946
35,637
35,391
Diluted Average Shares
36,552.75
36,501
36,564
36,360
35,829
Total Operating Income as Reported
227,673
217,860
178,773
62,520
7,224
Total Expenses
929,849
886,458
833,583
636,788
525,358
Net Income from Continuing & Discontinued Operation
190,857
180,747
149,848
54,525
13,737
Normalized Income
190,857
180,747
149,848
54,525
13,737
Interest Income
17,808
15,690
17,315
6,430
334
Net Interest Income
17,808
15,690
17,315
6,430
334
EBIT
227,673
217,860
178,773
62,520
7,224
EBITDA
236,219
225,125
185,644
71,126
16,582
Reconciled Cost of Revenue
801,575
772,784
732,397
543,149
447,564
Reconciled Depreciation
8,546
7,265
6,871
8,606
9,358
Net Income from Continuing Operation Net Minority Interest
190,857
180,747
149,848
54,525
13,737
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
236,219
225,125
185,644
71,126
16,582
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 3/17/1980
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade