Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,286,376,000
2,168,961,000
1,829,238,000
1,796,990,000
1,631,081,000
Pretax Income
951,915,000
691,431,000
480,463,000
469,975,000
392,178,000
Tax Provision
315,465,000
233,103,000
128,828,000
131,388,000
95,245,000
Net Income Common Stockholders
620,809,000
447,265,000
351,630,000
346,132,000
290,340,000
Diluted NI Available to Com Stockholders
620,809,000
447,265,000
351,630,000
346,132,000
290,340,000
Basic EPS
561.71
400.27
307.74
298.55
231.35
Diluted EPS
560.52
399.40
307.16
298.05
231.04
Basic Average Shares
1,107,894.26
1,117,160
1,142,503
1,159,367
1,180,356
Diluted Average Shares
1,110,551.80
1,119,852
1,144,778
1,161,310
1,181,945
Rent Expense Supplemental
417,621,000
411,939,000
394,821,000
356,760,000
336,987,000
Net Income from Continuing & Discontinued Operation
620,809,000
447,265,000
351,630,000
346,132,000
290,340,000
Normalized Income
220,187,467.67
90,799,735
30,576,793.21
25,769,874.38
-31,024,339.96
Interest Income
371,940,000
365,570,000
328,356,000
348,001,000
319,478,000
Interest Expense
197,280,000
193,889,000
169,051,000
188,328,000
127,618,000
Net Interest Income
174,660,000
171,681,000
159,305,000
159,673,000
191,860,000
Reconciled Depreciation
--
404,791,000
399,527,000
364,242,000
340,252,000
Net Income from Continuing Operation Net Minority Interest
623,226,000
447,265,000
351,630,000
346,132,000
290,340,000
Total Unusual Items Excluding Goodwill
602,810,000
537,655,000
438,677,000
444,678,000
424,446,000
Total Unusual Items
602,810,000
537,655,000
438,677,000
444,678,000
424,446,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
199,771,467.67
181,189,735
117,623,793.21
124,315,874.38
103,081,660.04
3/31/2023 - 9/16/1998
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