Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,603,327
3,631,573
3,140,691
2,553,699
2,157,228
Cost of Revenue
1,224,623
1,242,767
1,255,314
1,115,671
958,467
Gross Profit
2,378,704
2,388,806
1,885,376
1,438,028
1,198,760
Operating Expense
2,131,349
2,044,024
1,593,748
1,209,976
1,017,516
Operating Income
247,355
344,782
291,628
228,052
181,244
Net Non Operating Interest Income Expense
-5,202
-3,820
110
-1,672
-28,562
Pretax Income
229,896
330,129
409,246
228,187
5,006,945
Tax Provision
59,669
67,171
51,238
-33,677
-21,701
Net Income Common Stockholders
171,485
264,425
358,008
261,865
5,028,646
Diluted NI Available to Com Stockholders
171,485
264,425
358,008
261,865
5,028,646
Basic EPS
11.05
18.05
22.36
15.94
400.18
Diluted EPS
11.05
18.05
22.35
15.93
399.71
Basic Average Shares
14,225.04
14,645.79
16,012.85
16,430.67
12,565.99
Diluted Average Shares
14,225.04
14,645.79
16,018.26
16,438.48
12,580.74
Total Operating Income as Reported
247,355
344,781
291,628
228,052
181,243
Total Expenses
3,355,972
3,286,791
2,849,062
2,325,647
1,975,983
Net Income from Continuing & Discontinued Operation
171,485
264,425
358,008
261,865
5,028,646
Normalized Income
185,357.37
278,870.81
258,680.63
261,870.11
193,693.48
Interest Income
2,030
1,962
467
16
15
Interest Expense
7,232
5,782
357
1,688
11,637
Net Interest Income
-5,202
-3,820
110
-1,672
-28,562
EBIT
237,128
335,911
409,603
229,875
5,018,582
EBITDA
237,128
374,445
430,990
248,212
5,035,299
Reconciled Cost of Revenue
1,224,623
1,242,767
1,255,314
1,115,671
958,467
Reconciled Depreciation
--
38,534
21,387
18,337
16,717
Net Income from Continuing Operation Net Minority Interest
171,485
264,425
358,008
261,865
5,028,646
Total Unusual Items Excluding Goodwill
-18,735
-18,148
113,517
-6
4,854,370
Total Unusual Items
-18,735
-18,148
113,517
-6
4,854,370
Normalized EBITDA
255,863
392,593
317,473
248,218
180,929
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,862.63
-3,702.19
14,189.63
-0.89
19,417.48
3/31/2023 - 6/15/2016
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