Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
637,089,000
499,677,000
438,268,000
435,081,000
426,684,000
Cost of Revenue
116,990,000
82,450,000
63,826,000
57,602,000
62,246,000
Gross Profit
520,098,000
417,226,000
374,441,000
377,479,000
364,437,000
Operating Expense
312,899,000
250,501,000
217,837,000
224,167,000
215,433,000
Operating Income
207,199,000
166,725,000
156,604,000
153,312,000
149,004,000
Net Non Operating Interest Income Expense
40,591,000
72,191,000
44,147,000
44,973,000
71,329,000
Pretax Income
247,789,000
238,916,000
200,750,000
198,283,000
220,332,000
Tax Provision
5,806,000
33,002,000
31,215,000
37,708,000
35,836,000
Net Income Common Stockholders
241,163,000
205,159,000
170,435,000
162,030,000
184,965,000
Diluted NI Available to Com Stockholders
241,163,000
205,159,000
170,435,000
162,030,000
184,965,000
Basic EPS
283.39
241.11
--
186.17
207.10
Diluted EPS
283.31
241.04
--
186.11
207.03
Basic Average Shares
850,911.72
850,912
850,635
870,333
893,104.89
Diluted Average Shares
851,231.67
851,129
850,936
870,635
893,406.86
Total Operating Income as Reported
207,198,000
166,725,000
156,603,000
153,310,000
149,003,000
Total Expenses
429,889,000
332,951,000
281,663,000
281,769,000
277,679,000
Net Income from Continuing & Discontinued Operation
241,163,000
205,159,000
170,435,000
162,030,000
184,965,000
Normalized Income
241,163,000
205,159,000
170,435,000
162,030,000
184,965,000
Interest Income
61,462,000
80,796,000
53,174,000
51,674,000
75,829,000
Interest Expense
20,871,000
8,605,000
9,027,000
6,701,000
4,500,000
Net Interest Income
40,591,000
72,191,000
44,147,000
44,973,000
71,329,000
EBIT
268,660,000
247,521,000
209,777,000
204,984,000
224,832,000
EBITDA
327,319,000
274,489,000
230,710,000
223,307,000
241,997,000
Reconciled Cost of Revenue
116,990,000
82,450,000
63,826,000
57,602,000
62,246,000
Reconciled Depreciation
58,659,000
26,968,000
20,933,000
18,323,000
17,165,000
Net Income from Continuing Operation Net Minority Interest
241,163,000
205,159,000
170,435,000
162,030,000
184,965,000
Normalized EBITDA
327,319,000
274,489,000
230,710,000
223,307,000
241,997,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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