Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
858,366
758,993
712,963
553,842
528,753
Cost of Revenue
258,442
228,630
208,222
166,394
149,318
Gross Profit
599,924
530,363
504,741
387,448
379,435
Operating Expense
225,485
205,420
188,189
141,630
139,395
Operating Income
374,439
324,943
316,552
245,818
240,040
Net Non Operating Interest Income Expense
-233
-1,668
-5,253
-1,167
-3,503
Other Income Expense
143,235
139,648
50,978
37,010
6,073
Pretax Income
517,441
462,923
362,277
281,661
242,610
Tax Provision
81,907
75,203
48,509
54,454
55,425
Net Income Common Stockholders
275,896
249,180
217,417
140,858
112,928
Average Dilution Earnings
80,868
73,232
544
58,299
48,815
Diluted NI Available to Com Stockholders
356,764
322,412
217,961
199,157
161,743
Basic EPS
6.63
5.99
5.45
3.72
3.05
Diluted EPS
6.57
5.92
5.41
3.69
3.01
Basic Average Shares
41,636.73
41,605.64
39,922.21
37,858.18
37,059.65
Diluted Average Shares
54,357.24
54,469.39
40,307.82
53,902.47
53,698.68
Total Expenses
483,927
434,050
396,411
308,024
288,713
Net Income from Continuing & Discontinued Operation
275,896
249,180
217,417
140,858
109,120
Normalized Income
195,072.72
179,081.25
207,098.61
140,858
109,120
Interest Income
14,360
13,284
8,079
10,008
5,114
Interest Expense
14,593
14,952
13,332
11,175
8,617
Net Interest Income
-233
-1,668
-5,253
-1,167
-3,503
EBIT
532,034
477,875
375,609
292,836
251,227
EBITDA
541,912
487,753
384,894
301,022
258,670
Reconciled Cost of Revenue
258,442
228,630
208,222
166,394
149,318
Reconciled Depreciation
9,878
9,878
9,285
8,186
7,443
Net Income from Continuing Operation Net Minority Interest
275,896
249,180
217,417
140,858
109,120
Total Unusual Items Excluding Goodwill
96,023
83,750
--
--
--
Total Unusual Items
96,023
83,750
--
--
--
Normalized EBITDA
445,889
404,003
384,894
301,022
258,670
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,199.72
13,651.25
1,596.61
0
0
3/31/2023 - 3/1/2017
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