Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
568,264
584,109
582,913
553,397
531,887
Cost of Revenue
402,879
429,343
456,726
444,760
435,033
Gross Profit
165,385
154,766
126,187
108,637
96,854
Operating Expense
102,923
104,383
113,746
111,010
97,641
Operating Income
62,462
50,383
12,441
-2,373
-787
Net Non Operating Interest Income Expense
-9,480
-12,148
-16,867
-13,522
-8,731
Other Income Expense
5,500
7,416
7,379
7,750
48,467
Pretax Income
102,191
89,961
37,395
17,482
62,464
Tax Provision
30,115
26,269
17,725
7,471
6,692
Net Income Common Stockholders
72,058
63,690
19,685
10,016
55,894
Basic EPS
0.77
0.68
0.21
0.11
0.60
Diluted EPS
0.77
0.68
0.21
0.11
0.60
Basic Average Shares
93,557.4620
93,506.1370
93,506.1370
93,506.1370
93,626.7350
Diluted Average Shares
93,557.4620
93,506.1370
93,506.1370
93,506.1370
93,626.7350
Net Income from Continuing & Discontinued Operation
72,058
63,690
19,685
10,016
55,894
Normalized Income
72,058
63,690
19,685
10,016
55,894
Interest Income
1,235
1,511
1,270
958
402
Interest Expense
8,627
11,571
16,101
11,939
8,072
Net Interest Income
-9,480
-12,148
-16,867
-13,522
-8,731
EBIT
110,818
101,532
53,496
29,421
70,536
EBITDA
154,527
145,842
87,938
55,048
94,051
Reconciled Cost of Revenue
402,879
429,343
456,726
444,760
435,033
Reconciled Depreciation
43,709
44,310
34,442
25,627
23,515
Net Income from Continuing Operation Net Minority Interest
72,058
63,690
19,685
10,016
55,894
Normalized EBITDA
154,527
145,842
87,938
55,048
94,051
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 10/28/2009
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