Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
748,733
670,221
721,394
649,893
685,996
Cost of Revenue
488,450
478,907
536,785
496,562
440,336
Gross Profit
260,283
191,314
184,609
153,331
245,660
Operating Expense
74,569
65,855
65,100
54,072
50,671
Operating Income
185,714
125,459
119,509
99,259
194,989
Net Non Operating Interest Income Expense
-1,340
-2,209
-3,755
-3,061
-4,156
Pretax Income
177,175
117,569
117,679
114,340
220,223
Tax Provision
57,888
36,720
35,037
27,564
53,067
Net Income Common Stockholders
118,426
79,134
82,895
82,235
153,881
Diluted NI Available to Com Stockholders
118,426
79,134
82,895
82,235
153,881
Basic EPS
0.40
0.27
0.28
0.27
0.54
Diluted EPS
0.39
0.26
0.27
0.27
0.54
Basic Average Shares
295,682.50
296,360
299,072
299,816
285,776
Diluted Average Shares
303,413
304,837
307,491
302,712
285,901
Total Operating Income as Reported
186,567
125,591
119,555
94,691
184,549
Rent Expense Supplemental
9,581
6,096
6,218
5,483
14,840
Total Expenses
563,019
544,762
601,885
550,634
491,007
Net Income from Continuing & Discontinued Operation
118,426
79,134
82,895
82,235
153,881
Normalized Income
125,318.13
84,479.71
81,917.82
65,740.41
131,012.37
Interest Income
10,672
8,387
8,597
4,772
1,376
Interest Expense
11,228
9,926
11,878
7,101
4,758
Net Interest Income
-1,340
-2,209
-3,755
-3,061
-4,156
EBIT
188,403
127,495
129,557
121,441
224,981
EBITDA
253,860
192,507
184,284
160,682
263,777
Reconciled Cost of Revenue
488,450
478,907
536,785
496,562
440,336
Reconciled Depreciation
65,457
65,012
54,727
39,241
38,796
Net Income from Continuing Operation Net Minority Interest
118,426
79,134
82,895
82,235
153,881
Total Unusual Items Excluding Goodwill
-10,011
-7,549
1,392
21,732
32,570
Total Unusual Items
-9,859
-7,397
1,392
21,732
34,422
Normalized EBITDA
263,719
199,904
182,892
138,950
229,355
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,270.87
-2,355.29
414.82
5,237.41
7,849.37
9/30/2022 - 6/8/2016
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