Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
730,982
730,982
748,866
548,457
497,460
Cost of Revenue
416,376
416,376
456,801
328,926
356,868
Gross Profit
314,606
314,606
292,066
219,530
140,591
Operating Expense
68,531
68,531
179,215
133,311
79,997
Operating Income
246,075
246,075
112,851
86,219
60,594
Net Non Operating Interest Income Expense
-2,954
-2,954
-7,232
-4,882
-2,287
Pretax Income
240,969
240,969
104,315
81,872
56,637
Tax Provision
19,042
19,042
16,810
3,506
5,362
Net Income Common Stockholders
221,927
221,927
87,504
78,366
51,275
Diluted NI Available to Com Stockholders
221,927
221,927
87,504
78,366
51,275
Basic EPS
16.31
16.31
6.41
5.74
3.82
Diluted EPS
16.30
16.30
6.41
5.74
3.82
Basic Average Shares
13,607.64
13,607.64
13,647.85
13,648.91
13,418.66
Diluted Average Shares
13,607.64
13,607.64
13,647.85
13,648.91
13,418.66
Total Operating Income as Reported
246,074
246,074
112,851
86,219
60,594
Total Expenses
484,907
484,907
636,016
462,237
436,865
Net Income from Continuing & Discontinued Operation
221,927
221,927
87,504
78,366
51,275
Normalized Income
221,927
221,927
87,504
78,366
51,275
Interest Income
632
632
107
156
23
Interest Expense
3,181
3,181
6,644
4,818
2,088
Net Interest Income
-2,954
-2,954
-7,232
-4,882
-2,287
EBIT
244,150
244,150
110,959
86,690
58,725
EBITDA
326,361
326,361
190,901
161,556
137,285
Reconciled Cost of Revenue
416,376
416,376
456,801
328,926
356,868
Reconciled Depreciation
82,211
82,211
79,942
74,866
78,560
Net Income from Continuing Operation Net Minority Interest
221,927
221,927
87,504
78,366
51,275
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
326,361
326,361
190,901
161,556
137,285
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 9/21/2004
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