Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,116,974
2,102,781
2,101,299
1,960,478
1,947,773
Cost of Revenue
388,459
401,139
422,294
420,331
464,555
Gross Profit
1,728,515
1,701,642
1,679,005
1,540,147
1,483,218
Operating Expense
1,394,678
1,385,862
1,372,198
1,335,349
1,359,389
Operating Income
333,837
315,780
306,807
204,798
123,829
Net Non Operating Interest Income Expense
-194,222
-207,226
-293,446
-326,438
-278,219
Other Income Expense
--
-64,766
-2,719
-46,085
-299,448
Pretax Income
74,849
43,788
10,642
-167,725
-453,838
Tax Provision
-17,829
8,468
96,481
25,294
-49,734
Net Income Common Stockholders
92,678
35,320
-85,839
-193,019
-404,104
Diluted NI Available to Com Stockholders
92,678
35,320
-85,839
-193,019
-404,104
Basic EPS
0.49
0.19
-0.45
-1.01
-2.12
Diluted EPS
0.49
0.19
-0.45
-1.01
-2.12
Basic Average Shares
191,276.17
183,466.68
191,001.52
191,001.52
191,001.52
Diluted Average Shares
191,276.17
183,670.02
191,001.52
191,001.52
191,001.52
Total Operating Income as Reported
294,837
276,780
306,807
155,298
-188,171
Total Expenses
1,783,137
1,787,001
1,794,492
1,755,680
1,823,944
Net Income from Continuing & Discontinued Operation
92,678
35,320
-85,839
-193,019
-404,104
Normalized Income
131,537.60
87,586.16
-83,815.25
-158,745.59
-137,595.28
Net Interest Income
-194,222
-207,226
-293,446
-326,438
-278,219
EBIT
333,837
315,780
306,807
204,798
123,829
EBITDA
691,377
677,698
669,164
571,179
495,714
Reconciled Cost of Revenue
388,459
401,139
422,294
420,331
464,555
Reconciled Depreciation
357,540
361,918
362,357
366,381
371,885
Net Income from Continuing Operation Net Minority Interest
92,678
35,320
-85,839
-193,019
-404,104
Total Unusual Items Excluding Goodwill
-64,766
-64,766
-2,719
-46,085
-299,448
Total Unusual Items
-64,766
-64,766
-2,719
-46,085
-299,448
Normalized EBITDA
756,143
742,464
671,883
617,264
795,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,906.40
-12,499.84
-695.25
-11,811.59
-32,939.28
3/31/2023 - 7/24/2025
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