Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,936,630
1,864,130
1,479,611
1,119,164
749,223
Cost of Revenue
455,991
405,191
400,363
315,846
252,181
Gross Profit
1,480,639
1,458,939
1,079,248
803,318
497,042
Operating Expense
1,251,412
1,273,212
965,885
691,846
416,671
Operating Income
229,227
185,727
113,363
111,472
80,371
Net Non Operating Interest Income Expense
-23,073
-24,173
-14,747
-19,962
-34,263
Pretax Income
376,879
330,579
202,747
358,812
177,601
Tax Provision
33,277
43,277
29,500
18,128
19,827
Net Income Common Stockholders
333,934
277,634
173,247
340,685
157,773
Diluted NI Available to Com Stockholders
333,934
277,634
173,247
340,685
157,773
Basic EPS
1.93
1.65
1.11
1.16
1.02
Diluted EPS
1.91
1.63
1.02
1.16
0.97
Basic Average Shares
171,738.69
168,413.31
167,219.24
160,262.93
155,309.80
Diluted Average Shares
173,470.51
170,529.33
169,784.30
168,054.57
163,269.83
Rent Expense Supplemental
--
11,811
16,341
22,365
9,452
Total Expenses
1,707,403
1,678,403
1,366,248
1,007,692
668,852
Net Income from Continuing & Discontinued Operation
333,934
277,634
173,247
340,685
157,773
Normalized Income
340,977.82
284,348.57
177,695.52
191,906.59
175,719.69
Interest Income
--
20,568
18,302
18,701
14,000
Interest Expense
18,312
19,412
22,380
25,691
21,118
Net Interest Income
-23,073
-24,173
-14,747
-19,962
-34,263
EBIT
395,191
349,991
225,127
384,503
198,719
EBITDA
451,576
406,876
267,866
419,110
219,802
Reconciled Cost of Revenue
455,991
405,191
400,363
315,846
252,181
Reconciled Depreciation
56,385
39,944
23,225
20,477
17,617
Net Income from Continuing Operation Net Minority Interest
333,934
277,634
173,247
340,685
157,773
Total Unusual Items Excluding Goodwill
-7,726
-7,726
-5,206
156,695
-20,202
Total Unusual Items
-7,726
-7,726
-5,206
156,695
-20,202
Normalized EBITDA
459,302
414,602
273,072
262,415
240,004
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-682.18
-1,011.43
-757.48
7,916.59
-2,255.31
3/31/2023 - 6/16/2008
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