Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,108,613
1,080,899
1,008,970
848,179
816,276
Cost of Revenue
939,736
919,525
867,306
719,534
693,336
Gross Profit
168,877
161,374
141,664
128,645
122,940
Operating Expense
106,714
100,662
80,294
70,784
64,529
Operating Income
62,163
60,712
61,370
57,861
58,411
Net Non Operating Interest Income Expense
-2,704
-3,947
-947
-859
-524
Pretax Income
58,683
56,666
60,224
56,848
49,455
Tax Provision
13,100
12,256
16,213
10,742
9,548
Net Income Common Stockholders
42,273
48,814
41,571
43,384
37,665
Diluted NI Available to Com Stockholders
42,273
48,814
41,571
43,384
37,665
Basic EPS
0.53
0.62
0.53
0.55
0.48
Diluted EPS
0.53
0.62
0.53
0.55
0.48
Basic Average Shares
79,159
79,151
79,137
79,011
78,825
Diluted Average Shares
79,199
79,164
79,165
79,253
79,125
Total Operating Income as Reported
61,387
60,613
61,171
57,707
49,979
Total Expenses
1,046,450
1,020,187
947,600
790,318
757,865
Net Income from Continuing & Discontinued Operation
42,273
48,814
41,571
43,384
37,665
Normalized Income
46,095.67
44,410
44,011
46,106
46,787.74
Interest Income
5,357
5,475
6,248
6,186
3,477
Interest Expense
8,061
9,422
7,195
7,045
4,001
Net Interest Income
-2,704
-3,947
-947
-859
-524
EBIT
66,744
66,088
67,419
63,893
53,456
EBITDA
83,885
81,997
80,102
74,516
63,592
Reconciled Cost of Revenue
939,736
919,525
867,306
719,534
693,336
Reconciled Depreciation
17,141
15,909
12,683
10,623
10,136
Net Income from Continuing Operation Net Minority Interest
45,583
44,410
44,011
46,106
39,907
Total Unusual Items Excluding Goodwill
-660
--
--
-4,413
-8,527
Total Unusual Items
-660
--
--
-4,413
-8,527
Normalized EBITDA
84,545
81,997
80,102
74,516
72,119
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-147.33
0
0
0
-1,646.26
9/30/2022 - 7/1/1988
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