Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,195,177
1,312,629
1,231,763
1,104,713
1,006,134
Cost of Revenue
993,673
1,120,391
1,055,891
938,987
875,329
Gross Profit
201,504
192,238
175,872
165,726
130,805
Operating Expense
87,444
82,437
78,663
70,763
67,492
Operating Income
114,060
109,801
97,209
94,963
63,313
Net Non Operating Interest Income Expense
-23,752
-23,107
-21,938
-24,054
-20,368
Other Income Expense
-484
-395
-1,845
-523
-47,199
Pretax Income
89,824
86,299
73,426
70,386
-4,254
Tax Provision
22,894
21,844
19,697
18,597
12,314
Net Income Common Stockholders
66,930
64,455
53,729
51,789
-16,568
Average Dilution Earnings
3,683
3,284
6,393
6,314
0
Diluted NI Available to Com Stockholders
70,613
67,739
60,122
58,103
-16,568
Basic EPS
0.52
0.50
0.45
0.50
-0.16
Diluted EPS
0.52
0.49
0.41
0.44
-0.16
Basic Average Shares
128,218.64
128,056.30
118,143.88
104,561.42
103,904.62
Diluted Average Shares
134,192.94
137,925.47
147,252.74
133,356.46
103,904.62
Total Operating Income as Reported
114,060
109,801
97,209
94,963
13,313
Total Expenses
1,081,117
1,202,828
1,134,554
1,009,750
942,821
Net Income from Continuing & Discontinued Operation
66,930
64,455
53,729
51,789
-16,568
Normalized Income
67,290.64
64,750.03
55,078.99
52,173.82
18,260.14
Interest Income
--
52
--
--
--
Interest Expense
22,241
21,628
20,610
22,823
19,128
Net Interest Income
-23,752
-23,107
-21,938
-24,054
-20,368
EBIT
112,065
107,927
94,036
93,209
14,874
EBITDA
141,468
137,756
122,879
119,495
41,022
Reconciled Cost of Revenue
993,673
1,120,391
1,055,891
938,987
875,329
Reconciled Depreciation
29,403
29,829
28,843
26,286
26,148
Net Income from Continuing Operation Net Minority Interest
66,930
64,455
53,729
51,789
-16,568
Total Unusual Items Excluding Goodwill
-484
-395
-1,845
-523
-47,199
Total Unusual Items
-484
-395
-1,845
-523
-47,199
Normalized EBITDA
141,952
138,151
124,724
120,018
88,221
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-123.36
-99.97
-495.01
-138.18
-12,370.86
9/30/2022 - 10/9/2003
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