Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
1,731,218
1,371,151
911,816
678,350
576,704
Cost of Revenue
1,286,060
989,866
648,450
512,391
452,318
Gross Profit
445,158
381,285
263,366
165,959
124,386
Operating Expense
301,844
241,614
144,185
87,580
73,364
Operating Income
143,314
139,671
119,181
78,379
51,022
Net Non Operating Interest Income Expense
-66,181
-49,785
-25,138
-15,880
-9,342
Other Income Expense
57,207
32,052
2,689
4,769
16,975
Pretax Income
134,340
121,938
96,732
67,268
58,655
Tax Provision
29,504
23,575
23,488
17,635
11,885
Net Income Common Stockholders
92,595
86,651
63,571
42,073
45,252
Diluted NI Available to Com Stockholders
92,595
86,651
63,571
42,073
45,252
Basic EPS
4.25
4.27
3.41
2.35
2.53
Diluted EPS
4.15
4.13
3.29
2.32
2.50
Basic Average Shares
21,677.39
20,281.34
18,630.38
17,877.56
17,877.94
Diluted Average Shares
22,168.13
20,969.44
19,324.76
18,122.27
18,093.68
Total Expenses
1,587,904
1,231,480
792,635
599,971
525,682
Net Income from Continuing & Discontinued Operation
92,595
86,651
63,571
42,073
45,252
Normalized Income
47,106.76
59,768.92
60,442.31
39,351.85
33,226.80
Interest Expense
64,336
48,194
24,500
15,685
9,000
Net Interest Income
-66,181
-49,785
-25,138
-15,880
-9,342
EBIT
198,676
170,132
121,232
82,953
67,655
EBITDA
365,496
291,632
190,579
122,848
102,944
Reconciled Cost of Revenue
1,213,405
937,169
611,034
481,990
426,717
Reconciled Depreciation
166,820
121,500
69,347
39,895
35,289
Net Income from Continuing Operation Net Minority Interest
92,595
86,651
63,571
42,073
45,252
Total Unusual Items Excluding Goodwill
58,290
33,325
4,132
3,688
15,081
Total Unusual Items
58,290
33,325
4,132
3,688
15,081
Normalized EBITDA
307,206
258,307
186,447
119,160
87,863
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,801.76
6,442.92
1,003.31
966.85
3,055.80
9/30/2022 - 2/6/2014
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