Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
763,300
763,300
700,000
697,800
745,500
Cost of Revenue
113,100
113,100
105,400
109,300
118,400
Gross Profit
650,200
650,200
594,600
588,500
627,100
Operating Expense
468,500
468,500
419,000
399,200
428,700
Operating Income
181,700
181,700
175,600
189,300
198,400
Net Non Operating Interest Income Expense
12,000
12,000
16,000
14,200
5,800
Pretax Income
207,500
207,500
204,300
216,800
212,600
Tax Provision
54,000
54,000
54,200
52,900
48,800
Net Income Common Stockholders
153,500
153,500
150,100
163,900
163,800
Diluted NI Available to Com Stockholders
153,500
153,500
150,100
163,900
163,800
Basic EPS
0.17
0.17
0.17
0.18
0.18
Diluted EPS
0.17
0.17
0.17
0.18
0.18
Basic Average Shares
878,200
878,200
874,000
890,300
899,600
Diluted Average Shares
896,400
896,400
874,300
893,800
904,800
Total Operating Income as Reported
195,500
195,500
188,300
202,600
206,800
Total Expenses
581,600
581,600
524,400
508,500
547,100
Net Income from Continuing & Discontinued Operation
153,500
153,500
150,100
163,900
163,800
Normalized Income
147,284
147,284
146,720.36
159,968.80
163,030
Interest Income
15,500
15,500
19,300
18,100
9,600
Interest Expense
3,500
3,500
3,300
3,900
3,800
Net Interest Income
12,000
12,000
16,000
14,200
5,800
EBIT
211,000
211,000
207,600
220,700
216,400
EBITDA
229,800
229,800
221,400
234,200
231,200
Reconciled Cost of Revenue
113,100
113,100
105,400
109,300
118,400
Reconciled Depreciation
18,800
18,800
13,800
13,500
14,800
Net Income from Continuing Operation Net Minority Interest
153,500
153,500
150,100
163,900
163,800
Total Unusual Items Excluding Goodwill
8,400
8,400
4,600
5,200
1,000
Total Unusual Items
8,400
8,400
4,600
5,200
1,000
Normalized EBITDA
221,400
221,400
216,800
229,000
230,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,184
2,184
1,220.36
1,268.80
230
3/31/2023 - 3/16/2020
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