Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,773,785,700
1,664,173,000
1,662,956,200
1,270,744,100
1,274,290,300
Cost of Revenue
261,495,100
222,882,900
218,965,800
196,702,600
229,505,400
Gross Profit
1,512,290,600
1,441,290,100
1,443,990,400
1,074,041,500
1,044,784,900
Operating Expense
1,178,933,000
1,124,684,200
1,047,643,900
660,629,200
668,021,500
Operating Income
333,357,600
316,605,900
396,346,500
413,412,300
376,763,400
Net Non Operating Interest Income Expense
49,071,100
50,214,000
44,732,100
37,651,000
23,954,500
Pretax Income
446,029,400
419,230,900
471,634,400
488,126,100
432,746,000
Tax Provision
110,901,400
108,525,100
117,137,200
114,434,800
115,516,200
Net Income Common Stockholders
334,066,200
310,942,900
355,057,800
374,022,900
317,632,300
Diluted NI Available to Com Stockholders
334,066,200
310,942,900
355,057,800
374,022,900
317,632,300
Basic EPS
54.21
50.46
57.61
60.69
51.54
Diluted EPS
54.21
50.46
57.61
60.69
51.54
Basic Average Shares
6,163,095.04
6,162,728.33
6,162,728.33
6,162,728.33
6,162,728.33
Diluted Average Shares
6,163,095.04
6,162,728.33
6,162,728.33
6,162,728.33
6,162,728.33
Rent Expense Supplemental
--
7,951,900
6,830,800
6,356,400
177,592,500
Total Expenses
1,440,428,100
1,347,567,100
1,266,609,700
857,331,800
897,526,900
Net Income from Continuing & Discontinued Operation
334,066,200
310,942,900
355,057,800
374,022,900
317,632,300
Normalized Income
332,220,638.01
309,122,536.07
354,146,259.52
371,323,777.20
316,680,882.82
Interest Income
--
62,376,600
53,568,600
45,744,400
30,690,900
Interest Expense
9,719,600
8,576,700
6,584,700
7,349,200
5,460,900
Net Interest Income
49,071,100
50,214,000
44,732,100
37,651,000
23,954,500
EBIT
455,749,000
427,807,600
478,219,100
495,475,300
438,206,900
EBITDA
554,342,600
529,298,500
569,293,000
562,920,200
506,874,400
Reconciled Cost of Revenue
261,495,100
222,882,900
218,965,800
196,702,600
229,505,400
Reconciled Depreciation
98,593,600
101,490,900
91,073,900
67,444,900
68,667,500
Net Income from Continuing Operation Net Minority Interest
334,066,200
310,942,900
355,057,800
374,022,900
317,632,300
Total Unusual Items Excluding Goodwill
2,456,300
2,456,300
1,212,800
3,525,500
1,297,800
Total Unusual Items
2,456,300
2,456,300
1,212,800
3,525,500
1,297,800
Normalized EBITDA
551,886,300
526,842,200
568,080,200
559,394,700
505,576,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
610,738.01
635,936.07
301,259.52
826,377.20
346,382.82
3/31/2023 - 11/4/2010
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