Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,764,475
10,774,330
10,394,407
13,039,527
14,395,738
Cost of Revenue
914,554
642,669
-77,940
876,742
27,304
Gross Profit
10,849,921
10,131,661
10,472,347
12,162,785
14,368,434
Operating Expense
9,422,678
8,666,500
8,117,406
8,224,322
8,714,797
Operating Income
1,427,243
1,465,161
2,354,941
3,938,463
5,653,637
Net Non Operating Interest Income Expense
-209,809
-215,566
-49,904
-63,408
-928,231
Pretax Income
1,391,302
1,470,959
2,237,669
4,271,841
5,116,760
Tax Provision
412,179
416,878
616,220
1,082,134
1,291,168
Net Income Common Stockholders
1,003,168
1,068,594
1,621,487
3,189,707
3,825,592
Diluted NI Available to Com Stockholders
1,003,168
1,068,594
1,621,487
3,189,707
3,825,592
Basic EPS
8.13
8.66
13.13
25.90
34.66
Diluted EPS
8.12
8.65
13.12
25.87
34.59
Basic Average Shares
123,441.93
123,439.29
123,411.02
123,174.50
110,372.84
Diluted Average Shares
123,503.06
123,500.42
123,502.71
123,296.74
110,608.62
Rent Expense Supplemental
--
155,112
136,409
111,722
75,140
Total Expenses
10,337,232
9,309,169
8,039,466
9,101,064
8,742,101
Net Income from Continuing & Discontinued Operation
1,003,168
1,068,594
1,621,487
3,189,775
3,825,592
Normalized Income
945,097
1,009,462.78
1,748,977.25
2,995,015.48
3,679,599.09
Interest Income
--
41,901
31,129
21,207
41,359
Interest Expense
229,177
234,934
66,725
69,214
940,093
Net Interest Income
-209,809
-215,566
-49,904
-63,408
-928,231
EBIT
1,620,479
1,705,893
2,304,394
4,341,055
6,056,853
EBITDA
2,555,042
2,634,780
3,098,239
5,044,426
6,743,187
Reconciled Cost of Revenue
914,554
642,669
-77,940
876,742
27,304
Reconciled Depreciation
934,563
928,887
793,845
703,371
686,334
Net Income from Continuing Operation Net Minority Interest
1,003,168
1,068,594
1,621,487
3,189,775
3,825,592
Total Unusual Items Excluding Goodwill
82,517
82,517
-175,942
260,827
195,256
Total Unusual Items
82,517
82,517
-175,942
260,827
195,256
Normalized EBITDA
2,472,525
2,552,263
3,274,181
4,783,599
6,547,931
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,446
23,385.78
-48,451.75
66,067.48
49,263.09
3/31/2023 - 11/21/2022
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