Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,911,734
1,784,418
1,766,099
1,952,862
2,006,558
Cost of Revenue
1,338,727
1,256,904
1,295,769
1,514,461
1,554,926
Gross Profit
573,007
527,514
470,330
438,401
451,632
Operating Expense
456,515
431,348
394,786
379,394
378,399
Operating Income
116,492
96,166
75,544
59,007
73,233
Net Non Operating Interest Income Expense
-10,722
-10,476
-7,972
-11,101
-6,921
Other Income Expense
18,648
17,212
-19,018
-1,977
-17,286
Pretax Income
124,418
102,902
48,554
45,929
49,026
Tax Provision
37,005
29,407
13,331
13,984
13,738
Net Income Common Stockholders
73,587
62,466
31,787
29,057
31,777
Diluted NI Available to Com Stockholders
73,587
62,466
31,787
29,057
31,777
Basic EPS
2.27
1.82
0.90
0.81
0.85
Diluted EPS
2.27
1.82
0.90
0.81
0.85
Basic Average Shares
33,103.75
34,276
35,273
35,694
37,384
Diluted Average Shares
33,103.75
34,276
35,273
35,694
37,384
Total Operating Income as Reported
136,403
114,471
61,102
62,545
60,453
Total Expenses
1,795,242
1,688,252
1,690,555
1,893,855
1,933,325
Net Income from Continuing & Discontinued Operation
74,449
63,143
32,098
29,345
32,058
Normalized Income
64,032.62
53,582.54
45,886.05
30,720.06
44,500.14
Interest Expense
14,757
14,323
11,560
15,532
10,472
Net Interest Income
-10,722
-10,476
-7,972
-11,101
-6,921
EBIT
139,175
117,225
60,114
61,461
59,498
EBITDA
174,938
153,645
92,596
94,895
93,051
Reconciled Cost of Revenue
1,338,727
1,256,904
1,295,769
1,514,461
1,554,926
Reconciled Depreciation
35,763
36,420
32,482
33,434
33,553
Net Income from Continuing Operation Net Minority Interest
74,449
63,143
32,098
29,345
32,058
Total Unusual Items Excluding Goodwill
14,826
13,390
-19,018
-1,977
-17,286
Total Unusual Items
14,826
13,390
-19,018
-1,977
-17,286
Normalized EBITDA
160,112
140,255
111,614
96,872
110,337
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,409.62
3,829.54
-5,229.95
-601.94
-4,843.86
9/30/2022 - 12/15/1995
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