Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
661,404
668,524
671,184
650,512
587,758
Cost of Revenue
--
--
--
0
18,165
Gross Profit
661,404
668,524
671,184
650,512
569,593
Operating Expense
586,014
573,018
602,995
608,900
580,639
Operating Income
75,390
95,506
68,189
41,612
-11,046
Net Non Operating Interest Income Expense
-23,522
-32,079
-24,930
-25,433
-26,679
Pretax Income
50,414
64,715
48,937
14,025
-36,987
Tax Provision
11,536
12,497
3,870
-18,333
6,350
Net Income Common Stockholders
38,878
52,218
45,067
32,358
-43,337
Diluted NI Available to Com Stockholders
38,878
52,218
45,067
32,358
-43,337
Basic EPS
0.35
0.47
0.37
0.26
-0.36
Diluted EPS
0.34
0.45
0.36
0.25
-0.36
Basic Average Shares
109,297.5730
111,937.4040
121,605.5670
123,459.7570
121,940.5220
Diluted Average Shares
113,108.5000
116,130.9030
126,223.3570
127,324.4380
121,940.5220
Total Operating Income as Reported
73,482
95,102
75,253
40,993
-9,804
Rent Expense Supplemental
663
663
606
727
760
Total Expenses
586,014
573,018
602,995
608,900
598,804
Net Income from Continuing & Discontinued Operation
38,878
52,218
45,067
32,358
-43,337
Normalized Income
38,318.8984
51,503.0939
38,555.1836
32,708.2500
-43,439.7500
Interest Income
--
--
--
--
85
Interest Expense
21,292
24,715
23,081
23,271
24,202
Net Interest Income
-23,522
-32,079
-24,930
-25,433
-26,679
EBIT
71,706
89,430
72,018
37,296
-12,785
EBITDA
123,593
139,396
116,241
75,067
21,049
Reconciled Cost of Revenue
--
--
--
0
18,165
Reconciled Depreciation
51,887
49,966
44,223
37,771
33,834
Net Income from Continuing Operation Net Minority Interest
38,878
52,218
45,067
32,358
-43,337
Total Unusual Items Excluding Goodwill
725
886
7,071
-467
137
Total Unusual Items
725
886
7,071
-467
137
Normalized EBITDA
122,868
138,510
109,170
75,534
20,912
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
165.8984
171.0939
559.1836
-116.7500
34.2500
3/31/2023 - 4/8/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade