Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,223,188,000
2,123,045,000
1,886,256,000
1,601,688,000
1,278,478,000
Cost of Revenue
700,993,000
669,045,000
415,797,000
415,322,000
363,525,000
Gross Profit
1,522,196,000
1,454,000,000
1,470,458,000
1,186,366,000
914,952,000
Operating Expense
1,304,721,000
1,224,911,000
1,138,533,000
974,777,000
794,370,000
Operating Income
217,475,000
229,089,000
331,925,000
211,589,000
120,582,000
Net Non Operating Interest Income Expense
30,979,000
32,829,000
22,249,000
25,461,000
6,293,000
Pretax Income
249,331,000
263,432,000
355,631,000
237,234,000
126,854,000
Tax Provision
6,320,000
3,558,000
59,874,000
36,217,000
17,666,000
Net Income Common Stockholders
243,011,000
259,874,000
295,756,000
200,731,000
109,188,000
Diluted NI Available to Com Stockholders
243,011,000
259,874,000
295,756,000
200,731,000
109,188,000
Basic EPS
132.13
140.44
155.96
104.69
56.95
Diluted EPS
132.06
140.37
155.87
104.62
56.91
Basic Average Shares
1,841,020.53
1,850,402
1,896,393
1,917,426
1,917,034.61
Diluted Average Shares
1,841,867.60
1,851,288
1,897,481
1,918,655
1,918,587
Total Operating Income as Reported
217,475,000
229,089,000
331,925,000
211,588,000
120,580,000
Total Expenses
2,005,714,000
1,893,956,000
1,554,330,000
1,390,099,000
1,157,895,000
Net Income from Continuing & Discontinued Operation
243,011,000
259,874,000
295,756,000
200,731,000
109,188,000
Normalized Income
243,011,000
259,874,000
295,756,000
200,731,000
109,188,000
Interest Income
40,777,000
40,815,000
34,103,000
31,487,000
14,773,000
Interest Expense
9,798,000
7,986,000
11,854,000
6,026,000
8,480,000
Net Interest Income
30,979,000
32,829,000
22,249,000
25,461,000
6,293,000
EBIT
259,129,000
271,418,000
367,485,000
243,260,000
135,334,000
EBITDA
340,275,000
348,878,000
436,134,000
302,906,000
203,123,000
Reconciled Cost of Revenue
700,993,000
669,045,000
415,797,000
415,322,000
363,525,000
Reconciled Depreciation
81,146,000
77,460,000
68,649,000
59,646,000
67,789,000
Net Income from Continuing Operation Net Minority Interest
243,011,000
259,874,000
295,756,000
200,731,000
109,188,000
Normalized EBITDA
340,275,000
348,878,000
436,134,000
302,906,000
203,123,000
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
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