Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,343,740,000
1,301,440,000
1,170,550,000
1,099,130,000
1,014,560,000
Cost of Revenue
714,700,000
690,340,000
617,400,000
576,770,000
583,220,000
Gross Profit
629,040,000
611,100,000
553,150,000
522,360,000
431,340,000
Operating Expense
202,260,000
202,910,000
187,330,000
176,310,000
97,010,000
Operating Income
426,780,000
408,190,000
365,820,000
346,050,000
334,330,000
Net Non Operating Interest Income Expense
7,980,000
6,730,000
9,230,000
7,200,000
4,160,000
Pretax Income
230,210,000
221,020,000
232,610,000
209,670,000
194,880,000
Tax Provision
55,870,000
54,500,000
58,620,000
52,570,000
46,430,000
Net Income Common Stockholders
174,230,000
166,420,000
173,900,000
157,020,000
148,510,000
Diluted NI Available to Com Stockholders
174,230,000
166,420,000
173,900,000
157,020,000
148,510,000
Basic EPS
64.37
61.46
64.16
57.99
54.85
Diluted EPS
64.25
61.36
64.09
57.86
54.79
Basic Average Shares
2,706,505.72
2,707,625.55
2,710,595.93
2,707,840.24
2,707,383.47
Diluted Average Shares
2,711,897.12
2,712,305.61
2,713,204.26
2,713,865.54
2,710,699.20
Rent Expense Supplemental
--
1,100,000
980,000
680,000
670,000
Total Expenses
916,960,000
893,250,000
804,730,000
753,080,000
680,230,000
Net Income from Continuing & Discontinued Operation
174,230,000
166,420,000
173,900,000
157,020,000
148,510,000
Normalized Income
180,197,591.33
172,356,792
168,095,520
155,784,150
145,158,080
Interest Income
--
15,420,000
15,670,000
12,730,000
7,690,000
Interest Expense
7,440,000
8,690,000
6,440,000
5,530,000
3,530,000
Net Interest Income
7,980,000
6,730,000
9,230,000
7,200,000
4,160,000
EBIT
237,650,000
229,710,000
239,050,000
215,200,000
198,410,000
EBITDA
280,660,000
273,260,000
279,890,000
256,930,000
239,860,000
Reconciled Cost of Revenue
714,700,000
690,340,000
617,400,000
576,770,000
583,220,000
Reconciled Depreciation
43,010,000
43,550,000
40,840,000
41,730,000
41,450,000
Net Income from Continuing Operation Net Minority Interest
174,230,000
166,420,000
173,900,000
157,020,000
148,510,000
Total Unusual Items Excluding Goodwill
-7,880,000
-7,880,000
7,760,000
1,650,000
4,400,000
Total Unusual Items
-7,880,000
-7,880,000
7,760,000
1,650,000
4,400,000
Normalized EBITDA
288,540,000
281,140,000
272,130,000
255,280,000
235,460,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,912,408.67
-1,943,208
1,955,520
414,150
1,048,080
3/31/2023 - 8/12/2002
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