Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,037,007,000
2,006,218,000
1,831,847,000
1,710,407,000
1,400,285,000
Cost of Revenue
988,865,000
959,246,000
928,899,000
912,306,000
847,847,000
Gross Profit
1,048,142,000
1,046,972,000
902,948,000
798,101,000
552,438,000
Operating Expense
224,841,000
216,804,000
200,153,000
190,719,000
177,934,000
Operating Income
823,301,000
830,168,000
702,795,000
607,382,000
374,504,000
Net Non Operating Interest Income Expense
-55,214,000
-59,835,000
-69,598,000
-75,759,000
-76,989,000
Pretax Income
775,544,000
779,374,000
645,875,000
545,328,000
306,132,000
Tax Provision
223,128,000
217,638,000
181,483,000
156,567,000
84,034,000
Net Income Common Stockholders
543,191,000
552,871,000
458,423,000
384,411,000
219,417,000
Diluted NI Available to Com Stockholders
543,191,000
552,871,000
458,423,000
384,411,000
219,417,000
Basic EPS
285.42
285.42
--
195.33
111.50
Diluted EPS
285.42
285.42
--
195.33
111.50
Basic Average Shares
1,937,041.18
1,937,043.66
1,967,990.21
1,967,990.89
1,967,991.49
Diluted Average Shares
1,937,041.18
1,937,043.66
1,967,990.21
1,967,990.89
1,967,991.49
Total Operating Income as Reported
823,300,000
830,167,000
702,794,000
607,381,000
374,503,000
Total Expenses
1,213,706,000
1,176,050,000
1,129,052,000
1,103,025,000
1,025,781,000
Net Income from Continuing & Discontinued Operation
543,191,000
552,871,000
458,423,000
384,411,000
219,417,000
Normalized Income
547,216,178.22
553,979,898
460,879,823
379,832,827
216,867,900
Interest Income
23,990,000
18,944,000
9,417,000
3,333,000
2,122,000
Interest Expense
79,204,000
78,779,000
79,015,000
79,092,000
79,111,000
Net Interest Income
-55,214,000
-59,835,000
-69,598,000
-75,759,000
-76,989,000
EBIT
854,748,000
858,153,000
724,890,000
624,420,000
385,243,000
EBITDA
1,059,645,000
1,064,088,000
932,932,000
840,826,000
604,857,000
Reconciled Cost of Revenue
988,865,000
959,246,000
928,899,000
912,306,000
847,847,000
Reconciled Depreciation
204,897,000
205,935,000
208,042,000
216,406,000
219,614,000
Net Income from Continuing Operation Net Minority Interest
543,191,000
552,871,000
458,423,000
384,411,000
219,417,000
Total Unusual Items Excluding Goodwill
-5,651,000
-1,538,000
-3,417,000
6,421,000
3,516,000
Total Unusual Items
-5,651,000
-1,538,000
-3,417,000
6,421,000
3,516,000
Normalized EBITDA
1,065,296,000
1,065,626,000
936,349,000
834,405,000
601,341,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,625,821.78
-429,102
-960,177
1,842,827
966,900
3/31/2023 - 12/29/2009
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