Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
624,300
624,300
601,100
570,900
500,200
Cost of Revenue
--
--
--
131,700
139,000
Gross Profit
--
--
--
439,200
361,200
Operating Expense
235,700
235,700
227,900
225,000
86,100
Operating Income
388,600
388,600
373,200
345,900
275,100
Net Non Operating Interest Income Expense
-3,900
-3,900
-1,100
-3,500
-3,100
Pretax Income
388,800
388,800
375,700
345,200
293,600
Tax Provision
94,900
94,900
93,100
88,300
59,700
Net Income Common Stockholders
293,900
293,900
282,600
256,900
233,900
Diluted NI Available to Com Stockholders
293,900
293,900
282,600
256,900
233,900
Basic EPS
0.34
--
--
0.28
0.25
Diluted EPS
0.34
--
--
0.28
0.25
Basic Average Shares
860,235.09
--
--
912,582.17
935,138.58
Diluted Average Shares
862,666.25
--
--
915,302.57
944,144.24
Total Operating Income as Reported
392,700
392,700
376,800
348,700
277,600
Total Expenses
235,700
235,700
227,900
225,000
225,100
Net Income from Continuing & Discontinued Operation
293,900
293,900
282,600
256,900
233,900
Normalized Income
293,900
293,900
282,600
256,900
218,620
Interest Income
1,300
1,300
900
500
200
Interest Expense
4,800
4,800
1,500
3,400
2,800
Net Interest Income
-3,900
-3,900
-1,100
-3,500
-3,100
EBIT
393,600
393,600
377,200
348,600
296,400
EBITDA
417,000
417,000
397,900
366,900
310,500
Reconciled Cost of Revenue
--
--
--
131,700
139,000
Reconciled Depreciation
23,400
23,400
20,700
18,300
14,100
Net Income from Continuing Operation Net Minority Interest
293,900
293,900
282,600
256,900
233,900
Total Unusual Items Excluding Goodwill
0
--
0
0
19,100
Total Unusual Items
0
--
0
0
19,100
Normalized EBITDA
417,000
417,000
397,900
366,900
291,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
3,820
3/31/2023 - 3/19/2015
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