Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,830,856,000
1,830,856,000
1,743,352,000
1,640,158,000
1,686,796,000
Cost of Revenue
1,056,030,000
1,056,030,000
1,025,650,000
1,003,361,000
1,013,262,000
Gross Profit
774,826,000
774,826,000
717,702,000
636,797,000
673,534,000
Operating Expense
492,991,000
492,991,000
438,000,000
421,350,000
380,678,000
Operating Income
281,835,000
281,835,000
279,702,000
215,447,000
292,856,000
Net Non Operating Interest Income Expense
26,793,000
26,793,000
24,593,000
23,926,000
5,343,000
Pretax Income
308,643,000
308,643,000
304,404,000
239,404,000
302,683,000
Tax Provision
74,862,000
74,862,000
71,431,000
59,068,000
59,035,000
Net Income Common Stockholders
233,920,000
233,920,000
233,818,000
180,838,000
243,946,000
Diluted NI Available to Com Stockholders
233,920,000
233,920,000
233,818,000
180,838,000
243,946,000
Basic EPS
127.66
127.66
125.08
95.72
128.64
Diluted EPS
127.65
127.65
125.08
95.72
128.64
Basic Average Shares
1,831,710.39
1,831,710.39
1,869,347.62
1,889,239.45
1,896,353.43
Diluted Average Shares
1,832,510.77
1,832,510.77
1,869,347.62
1,889,239.45
1,896,353.43
Total Operating Income as Reported
281,835,000
281,835,000
279,702,000
215,447,000
298,231,000
Total Expenses
1,549,021,000
1,549,021,000
1,463,650,000
1,424,711,000
1,393,940,000
Net Income from Continuing & Discontinued Operation
233,920,000
233,920,000
233,818,000
180,838,000
243,946,000
Normalized Income
233,920,000
233,920,000
233,818,000
180,838,000
243,610,315
Interest Income
29,982,000
29,982,000
29,368,000
28,392,000
5,957,000
Interest Expense
3,189,000
3,189,000
4,775,000
4,466,000
1,170,000
Net Interest Income
26,793,000
26,793,000
24,593,000
23,926,000
5,343,000
EBIT
311,832,000
311,832,000
309,179,000
243,870,000
303,853,000
EBITDA
490,044,000
490,044,000
482,514,000
419,743,000
473,471,000
Reconciled Cost of Revenue
1,056,030,000
1,056,030,000
1,025,650,000
1,003,361,000
1,013,262,000
Reconciled Depreciation
178,212,000
178,212,000
173,335,000
175,873,000
169,618,000
Net Income from Continuing Operation Net Minority Interest
233,920,000
233,920,000
233,818,000
180,838,000
243,946,000
Total Unusual Items Excluding Goodwill
--
--
--
-48,864,000
417,000
Total Unusual Items
--
--
--
-48,864,000
417,000
Normalized EBITDA
490,044,000
490,044,000
482,514,000
419,743,000
473,054,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
81,315
3/31/2023 - 8/3/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade