Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
3,729,116
3,701,424
3,717,031
3,728,131
3,815,565
Cost of Revenue
1,785,730
1,790,676
1,826,699
1,829,951
1,896,400
Gross Profit
1,943,386
1,910,748
1,890,332
1,898,180
1,919,165
Operating Expense
1,629,181
1,582,938
1,607,674
1,555,946
1,553,948
Operating Income
314,205
327,810
282,658
342,234
365,217
Net Non Operating Interest Income Expense
-57,431
-64,393
-76,408
-72,979
-93,543
Other Income Expense
--
--
75
-17,205
-27,577
Pretax Income
256,774
263,417
206,325
252,050
244,097
Tax Provision
64,509
67,539
52,911
67,450
60,544
Net Income Common Stockholders
192,265
195,878
153,414
184,600
183,553
Diluted NI Available to Com Stockholders
192,265
195,878
153,414
184,600
183,553
Basic EPS
1.98
1.95
1.48
1.72
1.69
Diluted EPS
1.92
1.89
1.43
1.69
1.66
Basic Average Shares
97,039.50
100,662
103,939
107,332
108,665
Diluted Average Shares
100,232.25
103,821
106,933
109,336
110,293
Total Operating Income as Reported
314,205
327,810
282,733
325,029
337,640
Total Expenses
3,414,911
3,373,614
3,434,373
3,385,897
3,450,348
Net Income from Continuing & Discontinued Operation
192,265
195,878
153,414
184,600
183,553
Normalized Income
192,265
195,878
153,358.20
197,194.06
204,290.90
Interest Expense
57,431
64,393
76,408
72,979
93,543
Net Interest Income
-57,431
-64,393
-76,408
-72,979
-93,543
EBIT
314,205
327,810
282,733
325,029
337,640
EBITDA
413,668
427,731
392,471
427,438
437,569
Reconciled Cost of Revenue
1,785,730
1,790,676
1,826,699
1,829,951
1,896,400
Reconciled Depreciation
99,463
99,921
109,738
102,409
99,929
Net Income from Continuing Operation Net Minority Interest
192,265
195,878
153,414
184,600
183,553
Total Unusual Items Excluding Goodwill
0
0
75
-17,205
-27,577
Total Unusual Items
0
0
75
-17,205
-27,577
Normalized EBITDA
413,668
427,731
392,396
444,643
465,146
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
19.20
-4,610.94
-6,839.10
9/30/2022 - 11/17/2006
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