Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
984,915
973,944
980,912
968,412
917,230
Cost of Revenue
417,866
414,102
399,288
370,177
301,516
Gross Profit
567,049
559,842
581,624
598,235
615,714
Operating Expense
286,109
265,189
264,207
290,935
248,985
Operating Income
280,940
294,653
317,417
307,300
366,729
Net Non Operating Interest Income Expense
15,160
15,412
20,636
4,036
-1,115
Pretax Income
302,727
316,046
352,977
334,941
383,613
Tax Provision
73,736
77,412
88,622
85,366
97,565
Net Income Common Stockholders
228,991
238,634
264,355
249,575
286,048
Diluted NI Available to Com Stockholders
228,991
238,634
264,355
249,575
286,048
Basic EPS
2.48
2.58
2.86
2.70
3.09
Diluted EPS
2.48
2.58
2.86
2.70
3.09
Basic Average Shares
92,037.50
92,438.50
92,438.50
92,438.50
92,438.50
Diluted Average Shares
92,037.50
92,438.50
92,438.50
92,438.50
92,438.50
Rent Expense Supplemental
--
236
236
224
205
Total Expenses
703,975
679,291
663,495
661,112
550,501
Net Income from Continuing & Discontinued Operation
228,991
238,634
264,355
249,575
286,048
Normalized Income
224,717.94
234,368.66
253,275.33
232,090.50
272,856.38
Interest Income
--
16,102
21,769
5,231
526
Interest Expense
833
581
1,003
1,195
1,641
Net Interest Income
15,160
15,412
20,636
4,036
-1,115
EBIT
303,560
316,627
353,980
336,136
385,254
EBITDA
334,906
347,349
384,023
369,198
411,526
Reconciled Cost of Revenue
417,866
414,102
399,288
370,177
301,516
Reconciled Depreciation
31,346
30,722
30,043
33,062
26,272
Net Income from Continuing Operation Net Minority Interest
228,991
238,634
264,355
249,575
286,048
Total Unusual Items Excluding Goodwill
5,649
5,649
14,794
23,465
17,691
Total Unusual Items
5,649
5,649
14,794
23,465
17,691
Normalized EBITDA
329,257
341,700
369,229
345,733
393,835
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,375.94
1,383.66
3,714.33
5,980.50
4,499.38
3/31/2023 - 6/25/2007
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