Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,737,230
1,658,058
1,507,884
1,698,219
1,481,297
Cost of Revenue
249,664
275,790
318,781
416,075
307,810
Gross Profit
1,487,566
1,382,268
1,189,103
1,282,144
1,173,487
Operating Expense
789,924
733,959
546,609
526,533
448,379
Operating Income
697,642
648,309
642,494
755,473
725,108
Net Non Operating Interest Income Expense
-46,678
-29,229
3,481
38,060
49,529
Pretax Income
651,357
620,900
655,379
793,343
774,648
Tax Provision
164,492
154,086
167,662
201,711
194,960
Net Income Common Stockholders
486,866
466,815
487,717
591,632
579,688
Diluted NI Available to Com Stockholders
486,866
466,815
487,717
591,632
579,688
Basic EPS
4.47
4.28
4.48
5.43
5.32
Diluted EPS
4.47
4.28
4.48
5.43
5.32
Basic Average Shares
108,795.55
108,965.27
108,965.27
108,956.17
108,965.27
Diluted Average Shares
108,795.55
108,965.27
108,965.27
108,956.17
108,965.27
Rent Expense Supplemental
--
3,598
--
1,782
1,540
Total Expenses
1,039,588
1,009,749
865,390
942,608
756,189
Net Income from Continuing & Discontinued Operation
486,866
466,815
487,717
591,632
579,688
Normalized Income
486,866
466,815
486,832.92
591,632
579,688
Interest Income
--
9,134
7,120
40,351
51,290
Interest Expense
52,303
34,854
2,328
1,425
948
Net Interest Income
-46,678
-29,229
3,481
38,060
49,529
EBIT
703,660
655,754
657,707
794,768
775,596
EBITDA
852,244
784,947
714,231
835,403
801,353
Reconciled Cost of Revenue
249,664
275,790
318,781
416,075
307,810
Reconciled Depreciation
148,584
129,193
56,524
40,635
25,757
Net Income from Continuing Operation Net Minority Interest
486,866
466,815
487,717
591,632
579,688
Total Unusual Items Excluding Goodwill
0
0
1,188
0
0
Total Unusual Items
0
0
1,188
0
0
Normalized EBITDA
852,244
784,947
713,043
835,403
801,353
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
303.92
0
0
3/31/2023 - 1/2/2002
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