Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,295,764.68
2,295,764.68
1,910,806.98
1,572,119.07
1,310,384.72
Cost of Revenue
370,630.42
370,630.42
209,380.23
--
--
Gross Profit
1,925,134.26
1,925,134.26
1,701,426.75
1,572,119.07
1,310,384.72
Operating Expense
1,940,520.35
1,940,520.35
1,632,462.74
1,334,806.90
1,236,018.91
Operating Income
-15,386.09
-15,386.09
68,964.01
237,312.17
74,365.81
Net Non Operating Interest Income Expense
-55,963.14
-55,963.14
-26,537.62
20,504.54
-14,864.74
Other Income Expense
35,461.97
35,461.97
30,187.20
-17,557.10
-130,339.79
Pretax Income
283,302.20
283,302.20
329,574.70
240,259.61
-70,838.72
Tax Provision
143,692.46
143,692.46
122,543.62
80,054.12
35,434.80
Net Income Common Stockholders
139,609.74
139,609.74
207,031.08
160,205.49
-106,273.52
Basic EPS
0.85
0.85
1.35
1.05
-0.71
Diluted EPS
-0.16
-0.16
1.34
1.05
-0.71
Basic Average Shares
164,588
164,588
152,726
151,418
150,037
Diluted Average Shares
170,569
164,588
154,974.98
153,189.41
150,037
Net Income from Continuing & Discontinued Operation
139,609.74
139,609.74
207,031.08
160,205.49
-106,273.52
Normalized Income
139,609.74
139,609.74
207,558.56
178,205.64
-4,619.86
Interest Income
89,160.27
89,160.27
91,174.12
61,899.83
27,257.32
Interest Expense
138,524.85
138,524.85
110,853.33
34,170.26
34,488.44
Net Interest Income
-55,963.14
-55,963.14
-26,537.62
20,504.54
-14,864.74
EBIT
421,827.05
421,827.05
440,428.03
274,429.87
-36,350.28
EBITDA
741,016.51
741,016.51
697,389.13
510,979.73
167,895.72
Reconciled Cost of Revenue
370,630.42
370,630.42
209,380.23
--
--
Reconciled Depreciation
319,189.46
319,189.46
256,961.11
236,549.86
204,246
Net Income from Continuing Operation Net Minority Interest
139,609.74
139,609.74
207,031.08
160,205.49
-106,273.52
Total Unusual Items Excluding Goodwill
--
--
-839.69
-26,994.77
-145,219.51
Total Unusual Items
--
--
-839.69
-26,994.77
-145,219.51
Normalized EBITDA
741,016.51
741,016.51
698,228.83
537,974.50
313,115.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-312.22
-8,994.62
-43,565.85
3/31/2023 - 11/7/2012
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