Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
692,537
682,122
647,380
572,018
510,695
Cost of Revenue
399,400
395,690
369,303
314,953
303,380
Gross Profit
293,137
286,432
278,077
257,065
207,315
Operating Expense
164,805
160,808
152,323
169,783
139,007
Operating Income
128,332
125,624
125,754
87,190
68,308
Net Non Operating Interest Income Expense
14,606
14,596
15,538
-353
8,322
Pretax Income
142,701
140,527
140,474
101,569
76,464
Tax Provision
37,758
37,464
34,542
27,421
19,081
Net Income Common Stockholders
104,943
103,063
105,931
74,148
57,383
Diluted NI Available to Com Stockholders
104,943
103,063
105,931
74,148
57,383
Basic EPS
30.42
29.87
30.78
21.42
16.67
Diluted EPS
30.42
29.87
30.78
21.42
16.67
Basic Average Shares
3,450.02
3,450.39
3,441.55
3,461.63
3,442.29
Diluted Average Shares
3,450.02
3,450.39
3,441.55
3,461.63
3,442.29
Total Expenses
564,205
556,498
521,626
484,736
442,387
Net Income from Continuing & Discontinued Operation
104,943
103,063
105,931
74,148
57,383
Normalized Income
105,166.56
103,285.95
106,700.19
74,148
57,773.24
Interest Income
--
14,960
--
14,471
8,916
Interest Expense
-7
3
84
353
142
Net Interest Income
14,606
14,596
15,538
14,117
8,322
EBIT
142,694
140,530
140,558
101,922
76,606
EBITDA
158,036
155,355
154,051
116,101
91,970
Reconciled Cost of Revenue
399,400
395,690
369,303
314,953
303,380
Reconciled Depreciation
15,342
14,825
13,493
14,179
15,364
Net Income from Continuing Operation Net Minority Interest
104,943
103,063
105,931
74,148
57,383
Total Unusual Items Excluding Goodwill
-304
-304
-1,020
0
-520
Total Unusual Items
-304
-304
-1,020
94
-520
Normalized EBITDA
158,340
155,659
155,071
116,101
92,490
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-80.44
-81.05
-250.81
25.38
-129.76
3/31/2023 - 1/18/2000
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