Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,169,289,000
1,169,289,000
1,059,145,000
967,288,000
922,422,000
Cost of Revenue
198,552,000
198,552,000
171,444,000
164,782,000
167,690,000
Gross Profit
970,737,000
970,737,000
887,700,000
802,505,000
754,732,000
Operating Expense
374,978,000
374,978,000
337,925,000
307,491,000
255,817,000
Operating Income
595,759,000
595,759,000
549,775,000
495,014,000
498,915,000
Net Non Operating Interest Income Expense
16,249,000
16,249,000
8,968,000
5,358,000
2,033,000
Pretax Income
635,756,000
635,756,000
561,010,000
519,295,000
512,830,000
Tax Provision
190,570,000
190,570,000
162,353,000
149,653,000
149,866,000
Net Income Common Stockholders
445,185,000
445,185,000
398,656,000
369,642,000
362,963,000
Diluted NI Available to Com Stockholders
445,185,000
445,185,000
398,656,000
369,642,000
362,963,000
Basic EPS
1.84k
1.84k
1.64k
1.52k
1.50k
Diluted EPS
1.84k
1.84k
1.64k
1.52k
1.50k
Basic Average Shares
242,525.22
242,525.22
242,525.47
242,525.82
242,526.08
Diluted Average Shares
242,525.22
242,525.22
242,525.47
242,525.82
242,526.08
Total Operating Income as Reported
595,759,000
595,759,000
549,775,000
495,014,000
498,914,000
Total Expenses
573,530,000
573,530,000
509,369,000
472,273,000
423,507,000
Net Income from Continuing & Discontinued Operation
445,185,000
445,185,000
398,656,000
369,642,000
362,963,000
Normalized Income
445,185,000
445,185,000
398,656,000
369,642,000
362,963,000
Interest Income
16,249,000
16,249,000
8,968,000
5,358,000
2,033,000
Net Interest Income
16,249,000
16,249,000
8,968,000
5,358,000
2,033,000
EBIT
595,759,000
595,759,000
549,775,000
495,014,000
498,915,000
EBITDA
612,986,000
612,986,000
564,968,000
508,781,000
510,438,000
Reconciled Cost of Revenue
198,552,000
198,552,000
171,444,000
164,782,000
167,690,000
Reconciled Depreciation
17,227,000
17,227,000
15,193,000
13,767,000
11,523,000
Net Income from Continuing Operation Net Minority Interest
445,185,000
445,185,000
398,656,000
369,642,000
362,963,000
Normalized EBITDA
612,986,000
612,986,000
564,968,000
508,781,000
510,438,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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