Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,052,140,000
995,844,000
885,815,000
792,628,000
734,095,000
Cost of Revenue
143,430,000
135,904,000
119,564,000
104,638,000
102,240,000
Gross Profit
908,710,000
859,940,000
766,251,000
687,990,000
631,855,000
Operating Expense
404,502,000
308,814,000
285,459,000
254,537,000
230,991,000
Operating Income
504,208,000
551,126,000
480,792,000
433,453,000
400,864,000
Net Non Operating Interest Income Expense
3,414,000
-1,991,000
-1,459,000
-1,925,000
-1,816,000
Pretax Income
365,960,000
327,668,000
259,965,000
236,564,000
215,832,000
Tax Provision
84,431,000
76,216,000
58,215,000
53,998,000
47,044,000
Net Income Common Stockholders
282,317,000
253,085,000
202,101,000
181,377,000
168,638,000
Diluted NI Available to Com Stockholders
282,317,000
253,085,000
202,101,000
181,377,000
168,638,000
Basic EPS
839.18
743.93
--
515.48
469.76
Diluted EPS
839.08
743.82
--
515.27
469.47
Basic Average Shares
336,047.98
340,200.02
--
351,860.40
358,986.07
Diluted Average Shares
336,088.90
340,250.33
347,694.66
352,003.80
359,207
Total Expenses
547,932,000
444,718,000
405,023,000
359,175,000
333,231,000
Net Income from Continuing & Discontinued Operation
282,316,000
253,084,000
202,102,000
181,376,000
168,638,000
Normalized Income
284,496,934.30
256,860,708
206,868,968
188,191,239.62
169,484,124
Interest Expense
1,917,000
1,991,000
1,459,000
1,925,000
1,816,000
Net Interest Income
3,414,000
-1,991,000
-1,459,000
-1,925,000
-1,816,000
EBIT
367,877,000
329,659,000
261,424,000
238,489,000
217,648,000
EBITDA
432,201,000
387,877,000
310,001,000
285,704,000
267,263,000
Reconciled Cost of Revenue
143,430,000
135,904,000
119,564,000
104,638,000
102,240,000
Reconciled Depreciation
64,324,000
58,218,000
48,577,000
47,215,000
49,615,000
Net Income from Continuing Operation Net Minority Interest
282,316,000
253,084,000
202,102,000
181,376,000
168,638,000
Total Unusual Items Excluding Goodwill
-2,835,000
-4,924,000
-6,143,000
-8,831,000
-1,082,000
Total Unusual Items
-2,835,000
-4,924,000
-6,143,000
-8,831,000
-1,082,000
Normalized EBITDA
435,036,000
392,801,000
316,144,000
294,535,000
268,345,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-654,065.70
-1,147,292
-1,376,032
-2,015,760.38
-235,876
3/31/2023 - 1/1/2001
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