Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
209,084
209,084
204,495
199,619
188,829
Cost of Revenue
63,526
63,526
62,126
55,994
54,307
Gross Profit
145,558
145,558
142,369
143,625
134,522
Operating Expense
15,044
15,044
15,763
15,219
14,519
Operating Income
130,514
130,514
126,606
128,406
120,003
Net Non Operating Interest Income Expense
-13,375
-13,375
-15,767
-22,901
-16,885
Pretax Income
126,212
126,212
203,854
241,035
75,309
Tax Provision
1,299
1,299
1,963
1,202
1,977
Net Income Common Stockholders
124,913
124,913
201,891
239,833
73,332
Diluted NI Available to Com Stockholders
124,913
124,913
201,891
239,833
73,332
Basic EPS
0.64
0.64
1.03
1.27
0.40
Diluted EPS
0.63
0.63
1.03
1.26
0.40
Basic Average Shares
195,900
195,900
195,600
188,700
183,000
Diluted Average Shares
196,900
196,900
196,400
189,800
184,100
Total Operating Income as Reported
130,514
--
--
--
120,003
Rent Expense Supplemental
1,952
1,952
1,593
1,784
1,551
Total Expenses
78,570
78,570
77,889
71,213
68,826
Net Income from Continuing & Discontinued Operation
124,913
124,913
201,891
239,833
73,332
Normalized Income
123,760.98
123,760.98
192,679.56
241,968.30
73,461.51
Interest Income
179
179
161
45
9
Interest Expense
13,554
13,554
15,928
22,946
16,162
Net Interest Income
-13,375
-13,375
-15,767
-22,901
-16,885
EBIT
139,766
139,766
219,782
263,981
91,471
EBITDA
142,161
142,161
222,320
266,579
93,928
Reconciled Cost of Revenue
63,526
63,526
62,126
55,994
54,307
Reconciled Depreciation
2,395
2,395
2,538
2,598
2,457
Net Income from Continuing Operation Net Minority Interest
124,913
124,913
201,891
239,833
73,332
Total Unusual Items Excluding Goodwill
1,164
1,164
9,301
-2,146
-133
Total Unusual Items
1,164
1,164
9,301
-2,146
-133
Normalized EBITDA
140,997
140,997
213,019
268,725
94,061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11.98
11.98
89.56
-10.70
-3.49
3/31/2023 - 5/7/2000
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