Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
620,000
624,300
601,100
570,900
500,200
Cost of Revenue
--
--
--
131,700
139,000
Gross Profit
--
--
--
439,200
361,200
Operating Expense
238,900
235,700
227,900
225,000
86,100
Operating Income
386,800
388,600
373,200
345,900
275,100
Net Non Operating Interest Income Expense
-10,400
-3,900
-1,100
-3,500
-3,100
Pretax Income
380,700
388,800
375,700
345,200
293,600
Tax Provision
94,100
94,900
93,100
88,300
59,700
Net Income Common Stockholders
286,600
293,900
282,600
256,900
233,900
Diluted NI Available to Com Stockholders
286,600
293,900
282,600
256,900
233,900
Basic EPS
0.09
0.09
--
0.07
0.06
Diluted EPS
0.09
0.09
--
0.07
0.06
Basic Average Shares
3,279,277.4800
3,440,940.3680
--
3,650,328.6880
3,740,554.3120
Diluted Average Shares
3,288,376.5900
3,450,665
--
3,661,210.2720
3,776,576.9680
Total Operating Income as Reported
391,100
392,700
376,800
348,700
277,600
Total Expenses
233,200
235,700
227,900
225,000
225,100
Net Income from Continuing & Discontinued Operation
286,600
293,900
282,600
256,900
233,900
Normalized Income
286,600
293,900
282,600
256,900
218,620
Interest Income
900
1,300
900
500
200
Interest Expense
10,700
4,800
1,500
3,400
2,800
Net Interest Income
-10,400
-3,900
-1,100
-3,500
-3,100
EBIT
391,400
393,600
377,200
348,600
296,400
EBITDA
414,900
417,000
397,900
366,900
310,500
Reconciled Cost of Revenue
--
--
--
131,700
139,000
Reconciled Depreciation
23,500
23,400
20,700
18,300
14,100
Net Income from Continuing Operation Net Minority Interest
286,600
293,900
282,600
256,900
233,900
Total Unusual Items Excluding Goodwill
0
--
0
0
19,100
Total Unusual Items
0
--
0
0
19,100
Normalized EBITDA
414,900
417,000
397,900
366,900
291,400
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
0
0
0
0
3,820
3/31/2023 - 8/11/2015
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