Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,598,607
2,223,494
2,487,056
2,241,514
1,544,006
Cost of Revenue
1,009,525
928,478
842,649
920,289
753,493
Gross Profit
1,589,082
1,295,016
1,644,407
1,321,225
790,513
Operating Expense
1,209,477
1,013,114
837,347
577,517
377,731
Operating Income
379,605
281,902
807,060
743,708
412,782
Net Non Operating Interest Income Expense
-68,571
-44,193
-20,941
-35,162
-47,451
Pretax Income
314,259
246,378
794,401
715,421
366,683
Tax Provision
117,438
96,440
229,955
189,874
98,304
Net Income Common Stockholders
196,821
149,938
564,446
525,548
268,379
Diluted NI Available to Com Stockholders
196,821
149,938
564,446
525,548
268,379
Basic EPS
0.73
0.55
2.32
2.05
1.05
Diluted EPS
0.72
0.54
2.30
2.03
1.05
Basic Average Shares
273,006.56
274,461.30
255,993.27
255,993.27
255,993.27
Diluted Average Shares
274,122.18
275,576.92
258,022.08
258,022.08
255,993.27
Rent Expense Supplemental
--
25,908
24,288
13,374
6,485
Total Expenses
2,219,002
1,941,592
1,679,996
1,497,806
1,131,224
Net Income from Continuing & Discontinued Operation
196,821
149,938
564,446
525,548
268,379
Normalized Income
199,238.53
152,287.08
564,501.42
526,076.91
270,030.92
Interest Income
--
12,198
9,517
6,620
1,177
Interest Expense
64,890
40,512
16,405
32,803
41,895
Net Interest Income
-68,571
-44,193
-20,941
-35,162
-47,451
EBIT
379,149
286,890
810,806
748,224
408,578
EBITDA
647,057
487,643
928,841
823,204
466,255
Reconciled Cost of Revenue
1,009,525
928,478
842,649
920,289
753,493
Reconciled Depreciation
267,908
200,753
118,035
74,980
57,676
Net Income from Continuing Operation Net Minority Interest
196,821
149,938
564,446
525,548
268,379
Total Unusual Items Excluding Goodwill
-3,860
-3,860
-78
-720
-2,257
Total Unusual Items
-3,860
-3,860
-78
-720
-2,257
Normalized EBITDA
650,917
491,503
928,919
823,924
468,512
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,442.47
-1,510.92
-22.58
-191.09
-605.08
3/31/2023 - 7/30/2001
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