Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
655,568
644,863
570,399
475,422
419,052
Cost of Revenue
78,225
70,326
55,874
50,669
53,490
Gross Profit
577,343
574,537
514,525
424,753
365,562
Operating Expense
383,296
359,617
284,421
252,939
240,454
Operating Income
194,047
214,920
230,104
171,814
125,108
Net Non Operating Interest Income Expense
32,776
35,703
35,852
21,664
9,287
Other Income Expense
-602
-618
-2,382
-8,276
-1,239
Pretax Income
226,221
250,005
263,574
185,202
133,156
Tax Provision
59,175
53,954
40,389
37,620
20,338
Net Income Common Stockholders
167,046
196,051
223,185
147,582
112,818
Diluted NI Available to Com Stockholders
167,046
196,051
223,185
147,582
112,818
Basic EPS
0.90
1.05
1.19
0.78
0.58
Diluted EPS
0.84
0.98
1.11
0.72
0.53
Basic Average Shares
185,660.25
187,014
186,841
190,172
193,176
Diluted Average Shares
196,550.75
199,048
201,208
205,734
213,425
Total Operating Income as Reported
194,047
214,920
227,800
163,878
125,108
Total Expenses
461,521
429,943
340,295
303,608
293,944
Net Income from Continuing & Discontinued Operation
167,046
196,051
223,185
147,582
112,818
Normalized Income
166,857.70
195,903.61
224,992.84
154,226.31
113,744.06
Interest Income
32,776
35,703
35,852
21,664
9,287
Net Interest Income
32,776
35,703
35,852
21,664
9,287
EBIT
194,047
214,920
230,104
171,814
125,108
EBITDA
209,923
229,303
240,763
182,079
135,391
Reconciled Cost of Revenue
78,225
70,326
55,874
50,669
53,490
Reconciled Depreciation
15,876
14,383
10,659
10,265
10,283
Net Income from Continuing Operation Net Minority Interest
167,046
196,051
223,185
147,582
112,818
Total Unusual Items Excluding Goodwill
255
188
-2,135
-8,338
-1,093
Total Unusual Items
255
188
-2,135
-8,338
-1,093
Normalized EBITDA
209,668
229,115
242,898
190,417
136,484
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
66.70
40.61
-327.16
-1,693.69
-166.94
3/31/2023 - 6/24/2021
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