Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,232,307,000
1,128,610,000
779,707,000
486,507,000
560,191,000
Cost of Revenue
422,285,000
402,503,000
334,622,000
240,477,000
241,130,000
Gross Profit
810,022,000
726,107,000
445,085,000
246,030,000
319,061,000
Operating Expense
244,864,000
226,987,000
216,924,000
164,402,000
151,374,000
Operating Income
565,158,000
499,120,000
228,161,000
81,628,000
167,687,000
Net Non Operating Interest Income Expense
64,287,000
17,600,000
-3,387,000
-3,458,000
3,583,000
Pretax Income
629,445,000
516,720,000
224,774,000
78,170,000
171,270,000
Tax Provision
169,492,000
141,367,000
63,597,000
15,880,000
40,870,000
Net Income Common Stockholders
459,953,000
375,353,000
161,177,000
62,290,000
130,400,000
Diluted NI Available to Com Stockholders
459,953,000
375,353,000
161,177,000
62,290,000
130,400,000
Basic EPS
791.95
515.15
--
84.45
174.35
Diluted EPS
789.78
513.30
218.67
84.16
173.68
Basic Average Shares
724,541.54
728,628.56
737,064.31
737,560.50
747,912.12
Diluted Average Shares
724,541.54
731,254.63
737,064.31
740,137.83
750,829.53
Total Operating Income as Reported
565,158,000
499,120,000
228,161,000
81,628,000
167,687,000
Total Expenses
667,149,000
629,490,000
551,546,000
404,879,000
392,504,000
Net Income from Continuing & Discontinued Operation
459,953,000
375,353,000
161,177,000
62,290,000
130,400,000
Normalized Income
459,953,000
375,353,000
161,177,000
62,290,000
130,400,000
Interest Income
64,341,000
20,354,000
1,895,000
1,244,000
4,458,000
Interest Expense
54,000
2,754,000
5,282,000
4,702,000
875,000
Net Interest Income
64,287,000
17,600,000
-3,387,000
-3,458,000
3,583,000
EBIT
629,499,000
519,474,000
230,056,000
82,872,000
172,145,000
EBITDA
656,150,000
545,086,000
257,131,000
108,976,000
193,541,000
Reconciled Cost of Revenue
422,285,000
402,503,000
334,622,000
240,477,000
241,130,000
Reconciled Depreciation
26,651,000
25,612,000
27,075,000
26,104,000
21,396,000
Net Income from Continuing Operation Net Minority Interest
459,953,000
375,353,000
161,177,000
62,290,000
130,400,000
Normalized EBITDA
656,150,000
545,086,000
257,131,000
108,976,000
193,541,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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