Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,624,449
1,494,144
1,547,656
1,446,923
1,376,055
Cost of Revenue
855,126
844,404
853,627
73,209
730,481
Gross Profit
769,323
649,740
694,029
1,373,714
645,574
Operating Expense
570,842
490,284
497,835
487,718
456,628
Operating Income
198,481
159,456
196,194
148,414
188,946
Net Non Operating Interest Income Expense
145,771
139,619
135,079
-22,259
51,752
Pretax Income
377,573
331,982
372,254
348,466
247,563
Tax Provision
111,521
105,034
117,762
97,360
74,812
Net Income Common Stockholders
266,052
226,948
254,492
251,106
172,751
Diluted NI Available to Com Stockholders
266,052
226,948
254,492
251,106
172,751
Basic EPS
2.95
2.52
2.83
2.79
1.92
Diluted EPS
2.95
2.52
2.83
2.79
1.92
Basic Average Shares
90,305.32
90,074.91
90,074.91
90,002.15
90,074.91
Diluted Average Shares
90,305.32
90,074.91
90,074.91
90,074.91
90,074.91
Rent Expense Supplemental
--
10,053
10,058
9,632
9,547
Total Expenses
1,425,968
1,334,688
1,351,462
1,298,509
1,187,109
Net Income from Continuing & Discontinued Operation
266,052
226,948
254,492
251,106
172,751
Normalized Income
258,726.59
219,841.13
235,204.14
233,227.81
173,472.53
Interest Income
--
162,425
--
131,668
78,546
Interest Expense
15,325
21,477
16,287
22,259
25,857
Net Interest Income
145,771
139,619
135,079
-22,259
51,752
EBIT
392,898
353,459
388,541
370,725
273,420
EBITDA
433,459
396,138
435,785
421,006
326,310
Reconciled Cost of Revenue
855,126
844,404
853,627
73,209
730,481
Reconciled Depreciation
40,561
42,679
47,244
50,281
52,890
Net Income from Continuing Operation Net Minority Interest
266,052
226,948
254,492
251,106
172,751
Total Unusual Items Excluding Goodwill
10,396
10,396
28,213
0
-1,034
Total Unusual Items
10,396
10,396
28,213
0
-1,034
Normalized EBITDA
423,063
385,742
407,572
421,006
327,344
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,070.59
3,289.13
8,925.14
6,931.81
-312.47
3/31/2023 - 11/27/2002
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