Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,352,013
1,334,027
1,360,824
1,309,055
1,168,660
Cost of Revenue
553,868
546,441
611,866
617,507
553,563
Gross Profit
798,145
787,586
748,958
691,548
615,097
Operating Expense
553,158
546,185
547,772
516,246
459,446
Operating Income
244,987
241,401
201,186
175,302
155,651
Net Non Operating Interest Income Expense
-29,885
-28,704
-9,746
-13,018
-14,630
Other Income Expense
--
-84,667
20,631
-10,419
382
Pretax Income
130,435
128,030
212,071
151,865
141,403
Tax Provision
34,148
30,722
44,392
34,307
26,002
Net Income Common Stockholders
96,287
97,308
167,679
117,558
115,401
Diluted NI Available to Com Stockholders
96,287
97,308
167,679
117,558
115,401
Basic EPS
2.08
2.06
3.33
2.32
2.27
Diluted EPS
2.07
2.05
3.31
2.29
2.24
Basic Average Shares
46,491.50
47,179
50,330
50,706
50,783
Diluted Average Shares
46,691.75
47,354
50,730
51,397
51,420
Total Operating Income as Reported
160,320
156,734
221,817
164,883
156,033
Total Expenses
1,107,026
1,092,626
1,159,638
1,133,753
1,013,009
Net Income from Continuing & Discontinued Operation
96,287
97,308
167,679
117,558
115,401
Normalized Income
158,788.10
161,654.92
151,359.88
125,622.31
115,089.29
Interest Expense
29,885
28,704
9,746
13,018
14,630
Net Interest Income
-29,885
-28,704
-9,746
-13,018
-14,630
EBIT
160,320
156,734
221,817
164,883
156,033
EBITDA
270,390
268,451
337,403
262,098
249,340
Reconciled Cost of Revenue
486,608
478,722
544,541
552,323
492,896
Reconciled Depreciation
110,070
111,717
115,586
97,215
93,307
Net Income from Continuing Operation Net Minority Interest
96,287
97,308
167,679
117,558
115,401
Total Unusual Items Excluding Goodwill
-84,667
-84,667
20,631
-10,419
382
Total Unusual Items
-84,667
-84,667
20,631
-10,419
382
Normalized EBITDA
355,057
353,118
316,772
272,517
248,958
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,165.90
-20,320.08
4,311.88
-2,354.69
70.29
3/31/2023 - 5/10/1991
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