Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
2,668,400
2,476,400
2,593,000
2,666,300
2,198,500
Cost of Revenue
1,521,600
1,447,600
1,610,700
1,778,400
1,373,500
Gross Profit
1,146,800
1,028,800
982,300
887,900
825,000
Operating Expense
569,000
504,900
494,000
469,300
416,800
Operating Income
577,800
523,900
488,300
418,600
408,200
Net Non Operating Interest Income Expense
-270,900
-204,100
-201,100
-185,700
-119,800
Other Income Expense
42,400
11,600
22,400
23,400
-8,700
Pretax Income
349,300
331,400
309,600
256,300
279,700
Tax Provision
62,900
59,700
58,700
38,800
58,900
Net Income Common Stockholders
531,000
256,600
235,800
202,400
205,700
Diluted NI Available to Com Stockholders
531,000
256,600
235,800
202,400
205,700
Basic EPS
8.98
4.39
4.20
3.86
3.96
Diluted EPS
8.94
4.37
4.19
3.85
3.95
Basic Average Shares
59,025
58,500
56,100
52,500
52,000
Diluted Average Shares
59,225
58,700
56,300
52,600
52,100
Total Operating Income as Reported
577,800
523,900
488,300
418,600
408,200
Total Expenses
2,090,600
1,952,500
2,104,700
2,247,700
1,790,300
Net Income from Continuing & Discontinued Operation
548,600
271,700
250,900
217,500
220,800
Normalized Income
267,131.75
271,700
250,900
217,500
220,800
Interest Expense
270,900
204,100
201,100
185,700
119,800
Net Interest Income
-270,900
-204,100
-201,100
-185,700
-119,800
EBIT
620,200
535,500
510,700
442,000
399,500
EBITDA
960,900
833,700
789,100
696,800
636,800
Reconciled Cost of Revenue
1,520,400
1,447,600
1,610,700
1,778,400
1,373,500
Reconciled Depreciation
340,700
298,200
278,400
254,800
237,300
Net Income from Continuing Operation Net Minority Interest
286,400
271,700
250,900
217,500
220,800
Total Unusual Items Excluding Goodwill
23,500
--
--
--
0
Total Unusual Items
23,500
--
--
--
0
Normalized EBITDA
937,400
833,700
789,100
696,800
636,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,231.75
0
0
0
0
9/30/2022 - 2/21/1973
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