Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
3,477,932
2,812,356
1,823,889
1,563,548
1,301,674
Cost of Revenue
2,929,829
2,373,263
1,565,635
1,367,163
1,162,372
Gross Profit
548,103
439,093
258,254
196,385
139,302
Operating Expense
245,578
199,290
147,607
126,505
107,562
Operating Income
302,525
239,803
110,647
69,880
31,740
Net Non Operating Interest Income Expense
-108,649
-90,358
-19,071
-17,346
-7,701
Other Income Expense
-4,933
-14,906
523
12,870
4,273
Pretax Income
188,943
134,539
92,099
65,404
28,312
Tax Provision
46,432
32,746
23,161
16,403
6,915
Earnings from Equity Interest Net of Tax
-1
-12
-3
0
-21
Net Income Common Stockholders
142,510
101,781
68,935
49,001
21,376
Diluted NI Available to Com Stockholders
142,510
101,781
68,935
49,001
21,376
Basic EPS
2.57
1.85
1.33
0.95
0.41
Diluted EPS
2.55
1.84
1.31
0.94
0.41
Basic Average Shares
55,710.65
54,943.92
51,883.76
51,827
51,773.56
Diluted Average Shares
56,034.64
55,371.06
52,574.50
52,260.21
51,957.42
Total Operating Income as Reported
297,947
224,811
111,240
81,875
35,413
Total Expenses
3,175,407
2,572,553
1,713,242
1,493,668
1,269,934
Net Income from Continuing & Discontinued Operation
142,510
101,781
68,935
49,001
21,376
Normalized Income
145,962.97
113,129.94
68,490.84
40,014.29
18,599.21
Interest Expense
108,649
90,358
19,071
17,346
7,701
Net Interest Income
-108,649
-90,358
-19,071
-17,346
-7,701
EBIT
297,592
224,897
111,170
82,750
36,013
EBITDA
473,399
373,167
204,090
161,850
101,743
Reconciled Cost of Revenue
2,929,829
2,373,263
1,565,635
1,367,163
1,162,372
Reconciled Depreciation
175,807
148,270
92,920
79,100
65,730
Net Income from Continuing Operation Net Minority Interest
142,510
101,781
68,935
49,001
21,376
Total Unusual Items Excluding Goodwill
-4,578
-14,992
593
11,995
3,673
Total Unusual Items
-4,578
-14,992
593
11,995
3,673
Normalized EBITDA
477,977
388,159
203,497
149,855
98,070
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,125.03
-3,643.06
148.84
3,008.29
896.21
9/30/2022 - 5/4/2018
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