Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,605,900
3,605,900
3,612,900
3,626,900
3,738,400
Cost of Revenue
947,600
947,600
928,500
1,016,500
1,101,000
Gross Profit
2,658,300
2,658,300
2,684,400
2,610,400
2,637,400
Operating Expense
1,982,400
1,982,400
1,964,600
1,940,500
1,890,600
Operating Income
675,900
675,900
719,800
669,900
746,800
Net Non Operating Interest Income Expense
-75,900
-75,900
-40,800
-27,000
-34,800
Pretax Income
641,700
641,700
684,300
647,300
715,600
Tax Provision
95,700
95,700
119,400
37,800
57,400
Net Income Common Stockholders
430,600
430,600
540,500
601,000
647,500
Diluted NI Available to Com Stockholders
430,600
430,600
540,500
601,000
647,500
Basic EPS
1.45
--
1.81
2.02
2.15
Diluted EPS
1.44
--
1.81
2.01
2.14
Basic Average Shares
297,867.37
--
297,996.72
298,150.56
301,121.32
Diluted Average Shares
298,128.94
--
298,917.06
298,954.05
302,165.63
Total Operating Income as Reported
675,800
675,800
719,800
669,900
746,700
Total Expenses
2,930,000
2,930,000
2,893,100
2,957,000
2,991,600
Net Income from Continuing & Discontinued Operation
430,600
430,600
540,500
601,000
647,500
Normalized Income
537,100
537,100
558,400
601,000
647,500
Interest Income
6,200
6,200
4,200
4,800
1,500
Interest Expense
28,700
28,700
26,900
28,200
23,400
Net Interest Income
-75,900
-75,900
-40,800
-27,000
-34,800
EBIT
670,400
670,400
711,200
675,500
739,000
EBITDA
930,700
930,700
943,800
921,700
978,700
Reconciled Cost of Revenue
947,600
947,600
928,500
1,016,500
1,101,000
Reconciled Depreciation
260,300
260,300
232,600
246,200
239,700
Net Income from Continuing Operation Net Minority Interest
537,100
537,100
558,400
601,000
647,500
Normalized EBITDA
930,700
930,700
943,800
921,700
978,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 4/6/2011
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