Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,057,765,000
1,057,765,000
1,014,239,000
967,692,000
939,904,000
Cost of Revenue
673,667,000
673,667,000
662,961,000
635,342,000
625,452,000
Gross Profit
384,098,000
384,098,000
351,278,000
332,349,000
314,452,000
Operating Expense
84,941,000
84,941,000
79,761,000
77,681,000
73,175,000
Operating Income
299,157,000
299,157,000
271,517,000
254,668,000
241,277,000
Net Non Operating Interest Income Expense
-26,673,000
-26,673,000
-19,278,000
-16,660,000
-17,122,000
Pretax Income
303,566,000
303,566,000
273,840,000
253,263,000
230,336,000
Tax Provision
91,031,000
91,031,000
82,158,000
76,092,000
68,410,000
Net Income Common Stockholders
212,535,000
212,535,000
191,681,000
177,171,000
161,925,000
Diluted NI Available to Com Stockholders
212,535,000
212,535,000
191,681,000
177,171,000
161,925,000
Basic EPS
228.42
228.42
202.56
186.91
170.83
Diluted EPS
228.42
228.42
202.56
186.91
170.83
Basic Average Shares
930,441.03
930,441.03
946,315.82
947,869.35
947,876
Diluted Average Shares
930,441.03
930,441.03
946,315.82
947,869.35
947,876
Total Operating Income as Reported
299,155,000
299,155,000
271,516,000
254,666,000
241,274,000
Total Expenses
758,608,000
758,608,000
742,722,000
713,023,000
698,627,000
Net Income from Continuing & Discontinued Operation
212,535,000
212,535,000
191,681,000
177,171,000
161,925,000
Normalized Income
202,498,667.79
202,498,667.79
187,818,520.90
177,064,667.88
166,363,736.30
Interest Income
543,000
543,000
1,121,000
1,301,000
454,000
Interest Expense
27,216,000
27,216,000
20,399,000
17,961,000
17,576,000
Net Interest Income
-26,673,000
-26,673,000
-19,278,000
-16,660,000
-17,122,000
EBIT
330,782,000
330,782,000
294,239,000
271,224,000
247,912,000
EBITDA
407,124,000
407,124,000
369,120,000
344,342,000
312,547,000
Reconciled Cost of Revenue
673,667,000
673,667,000
662,961,000
635,342,000
625,452,000
Reconciled Depreciation
76,342,000
76,342,000
74,881,000
73,118,000
64,635,000
Net Income from Continuing Operation Net Minority Interest
212,535,000
212,535,000
191,681,000
177,171,000
161,925,000
Total Unusual Items Excluding Goodwill
14,335,000
14,335,000
5,518,000
152,000
-6,314,000
Total Unusual Items
14,335,000
14,335,000
5,518,000
152,000
-6,314,000
Normalized EBITDA
392,789,000
392,789,000
363,602,000
344,190,000
318,861,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,298,667.79
4,298,667.79
1,655,520.90
45,667.88
-1,875,263.70
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