Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,953,972
2,739,226
2,298,472
2,097,053
1,933,347
Cost of Revenue
457,847
444,983
444,816
441,006
385,980
Gross Profit
2,496,125
2,294,243
1,853,656
1,656,047
1,547,367
Operating Expense
1,367,687
1,296,215
1,266,396
1,198,033
1,063,771
Operating Income
1,128,438
998,028
587,260
458,014
483,596
Net Non Operating Interest Income Expense
-60,420
-73,619
-115,253
-129,417
-54,268
Other Income Expense
462,370
-4,243
-2,998
3,969
-32,230
Pretax Income
1,530,312
920,177
468,962
332,566
397,098
Tax Provision
306,498
186,180
92,629
87,026
84,017
Net Income Common Stockholders
1,223,814
733,997
376,333
245,540
313,081
Diluted NI Available to Com Stockholders
1,223,814
733,997
376,333
245,540
313,081
Basic EPS
10.36
6.18
3.14
2.07
2.67
Diluted EPS
10.31
6.14
3.12
2.06
2.65
Basic Average Shares
117,976.25
120,005
119,679
118,341
117,194
Diluted Average Shares
118,548.75
120,777
120,742
119,334
118,233
Total Operating Income as Reported
1,117,008
982,385
588,062
458,474
447,362
Total Expenses
1,825,534
1,741,198
1,711,212
1,639,039
1,449,751
Net Income from Continuing & Discontinued Operation
1,223,814
733,997
376,333
245,540
313,081
Normalized Income
1,232,954.75
746,511.40
375,691.40
245,200.37
341,648.70
Interest Income
4,900
3,400
4,400
5,400
2,500
Interest Expense
65,320
77,019
119,653
129,417
54,268
Net Interest Income
-60,420
-73,619
-115,253
-129,417
-54,268
EBIT
1,595,632
997,196
588,615
461,983
451,366
EBITDA
1,729,689
1,132,612
730,022
599,145
573,406
Reconciled Cost of Revenue
371,457
355,515
345,427
343,866
298,910
Reconciled Depreciation
134,057
135,416
141,407
137,162
122,040
Net Income from Continuing Operation Net Minority Interest
1,223,814
733,997
376,333
245,540
313,081
Total Unusual Items Excluding Goodwill
-11,430
-15,643
802
460
-36,234
Total Unusual Items
-11,430
-15,643
802
460
-36,234
Normalized EBITDA
1,741,119
1,148,255
729,220
598,685
609,640
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,289.25
-3,128.60
160.40
120.37
-7,666.30
9/30/2022 - 12/8/1989
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