Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,200,493,000
2,109,728,000
1,729,852,000
1,499,824,000
1,391,448,000
Cost of Revenue
662,010,000
641,533,000
568,340,000
535,521,000
512,726,000
Gross Profit
1,538,483,000
1,468,195,000
1,161,512,000
964,303,000
878,722,000
Operating Expense
823,270,000
789,924,000
678,146,000
591,987,000
526,736,000
Operating Income
715,213,000
678,271,000
483,366,000
372,316,000
351,986,000
Net Non Operating Interest Income Expense
-221,828,000
-216,872,000
-205,319,000
-183,088,000
-165,431,000
Pretax Income
484,411,000
451,727,000
383,985,000
126,790,000
165,607,000
Tax Provision
120,285,000
113,499,000
9,172,000
41,210,000
42,733,000
Net Income Common Stockholders
289,147,000
266,952,000
335,561,000
74,670,000
83,459,000
Average Dilution Earnings
--
--
192,000
--
--
Diluted NI Available to Com Stockholders
289,147,000
266,952,000
335,753,000
74,670,000
83,459,000
Basic EPS
49.08
45.96
58.00
13.09
14.80
Diluted EPS
47.84
44.37
56.04
12.80
14.57
Basic Average Shares
5,885,493.97
5,808,741
5,785,462
5,703,364
5,640,723
Diluted Average Shares
6,041,549.78
6,016,357
5,991,748
5,835,551
5,728,459
Total Expenses
1,485,280,000
1,431,457,000
1,246,486,000
1,127,508,000
1,039,462,000
Net Income from Continuing & Discontinued Operation
289,147,000
266,952,000
335,561,000
74,670,000
83,459,000
Normalized Income
313,880,546.32
288,942,619.02
265,464,326.55
133,750,506.35
89,868,804.45
Interest Income
--
11,158,000
5,306,000
6,493,000
3,080,000
Interest Expense
183,382,000
178,426,000
176,141,000
159,559,000
142,955,000
Net Interest Income
-221,828,000
-216,872,000
-205,319,000
-183,088,000
-165,431,000
EBIT
667,793,000
630,153,000
560,126,000
286,349,000
308,562,000
EBITDA
1,212,600,000
1,157,261,000
1,015,829,000
681,725,000
672,880,000
Reconciled Cost of Revenue
662,010,000
641,533,000
568,340,000
535,521,000
512,726,000
Reconciled Depreciation
544,807,000
527,108,000
455,703,000
395,376,000
364,318,000
Net Income from Continuing Operation Net Minority Interest
289,147,000
266,952,000
335,561,000
74,670,000
83,459,000
Total Unusual Items Excluding Goodwill
-32,904,000
-29,370,000
71,812,000
-87,530,000
-8,639,000
Total Unusual Items
-32,904,000
-29,370,000
71,812,000
-87,530,000
-8,639,000
Normalized EBITDA
1,245,504,000
1,186,631,000
944,017,000
769,255,000
681,519,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,170,453.68
-7,379,380.98
1,715,326.55
-28,449,493.65
-2,229,195.55
3/31/2023 - 2/20/2002
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