Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,104,885
1,088,705
1,137,762
1,125,357
1,127,725
Cost of Revenue
513,450
493,127
503,299
500,909
502,431
Gross Profit
591,435
595,578
634,463
624,448
625,294
Operating Expense
301,262
286,169
285,222
282,019
277,492
Operating Income
290,173
309,409
349,241
342,429
347,802
Net Non Operating Interest Income Expense
-46,081
-42,339
-47,632
-67,160
-69,164
Other Income Expense
-9,832
-9,574
-17,420
756
-372,553
Pretax Income
234,260
257,496
284,189
276,025
-93,915
Tax Provision
62,248
67,195
69,584
66,686
-11,609
Net Income Common Stockholders
172,012
190,301
214,605
209,339
-82,306
Diluted NI Available to Com Stockholders
172,012
190,301
214,605
209,339
-82,306
Basic EPS
3.58
3.93
4.32
4.21
-1.65
Diluted EPS
3.57
3.91
4.29
4.17
-1.65
Basic Average Shares
47,952.75
48,456
49,697
49,757
49,889
Diluted Average Shares
48,162.75
48,720
50,080
50,178
49,889
Total Operating Income as Reported
290,173
309,409
336,775
342,429
-22,415
Total Expenses
814,712
779,296
788,521
782,928
779,923
Net Income from Continuing & Discontinued Operation
172,012
190,301
214,605
209,339
-82,306
Normalized Income
172,012
190,301
224,016.83
209,339
242,147.82
Interest Expense
46,081
42,339
47,632
67,160
69,164
Net Interest Income
-46,081
-42,339
-47,632
-67,160
-69,164
EBIT
280,341
299,835
331,821
343,185
-24,751
EBITDA
312,701
331,108
361,994
373,860
7,874
Reconciled Cost of Revenue
502,545
482,794
494,416
492,786
494,883
Reconciled Depreciation
32,360
31,273
30,173
30,675
32,625
Net Income from Continuing Operation Net Minority Interest
172,012
190,301
214,605
209,339
-82,306
Total Unusual Items Excluding Goodwill
0
0
-12,466
0
-370,217
Total Unusual Items
0
0
-12,466
0
-370,217
Normalized EBITDA
312,701
331,108
374,460
373,860
378,091
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-3,054.17
0
-45,763.18
3/31/2023 - 2/15/2005
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