Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
418,667
418,667
360,099
359,745
325,137
Cost of Revenue
149,860
149,860
133,675
145,431
138,274
Gross Profit
268,807
268,807
226,424
214,314
186,863
Operating Expense
157,667
157,667
132,013
131,370
124,591
Operating Income
111,140
111,140
94,411
82,944
62,272
Net Non Operating Interest Income Expense
-10,074
-10,074
-6,958
-7,006
-9,677
Pretax Income
101,343
101,343
84,454
63,333
52,163
Tax Provision
27,594
27,594
22,267
16,447
10,724
Net Income Common Stockholders
74,355
74,355
62,187
46,886
41,439
Diluted NI Available to Com Stockholders
74,355
74,355
62,187
46,886
41,439
Basic EPS
0.28
--
0.23
0.17
0.15
Diluted EPS
0.28
--
0.23
0.17
0.15
Basic Average Shares
270,255
--
275,233
279,962
282,295
Diluted Average Shares
270,255
--
275,233
279,962
283,893
Total Operating Income as Reported
103,354
103,354
89,561
65,567
54,478
Total Expenses
307,527
307,527
265,688
276,801
262,865
Net Income from Continuing & Discontinued Operation
74,355
74,355
62,187
46,886
41,439
Normalized Income
74,153.34
74,153.34
64,255.16
56,008.09
41,782.18
Interest Expense
2,987
2,987
1,904
1,951
2,315
Net Interest Income
-10,074
-10,074
-6,958
-7,006
-9,677
EBIT
104,330
104,330
86,358
65,284
54,478
EBITDA
118,818
118,818
100,371
92,707
70,115
Reconciled Cost of Revenue
149,860
149,860
133,675
145,431
138,274
Reconciled Depreciation
14,488
14,488
14,013
27,423
15,637
Net Income from Continuing Operation Net Minority Interest
74,355
74,355
62,187
46,886
41,439
Total Unusual Items Excluding Goodwill
277
277
-2,810
-12,322
-432
Total Unusual Items
277
277
-2,810
-12,322
-432
Normalized EBITDA
118,541
118,541
103,181
105,029
70,547
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
75.34
75.34
-741.84
-3,199.91
-88.82
3/31/2023 - 2/5/2016
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