Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
758,412,400
782,132,800
746,533,200
673,910,400
702,452,200
Cost of Revenue
316,617,400
330,014,600
323,761,000
273,458,400
294,605,200
Gross Profit
441,795,000
452,118,200
422,772,200
400,452,000
407,847,000
Operating Expense
202,243,400
196,162,800
180,840,900
163,757,200
168,880,000
Operating Income
239,551,600
255,955,400
241,931,300
236,694,800
238,967,000
Net Non Operating Interest Income Expense
13,537,500
13,770,600
14,437,000
16,576,400
14,562,300
Pretax Income
267,662,300
280,333,900
269,269,400
264,002,800
259,151,200
Tax Provision
65,827,000
70,152,400
68,904,700
62,094,600
64,384,000
Net Income Common Stockholders
198,394,000
206,894,700
347,466,300
204,587,800
191,916,600
Diluted NI Available to Com Stockholders
198,394,000
206,894,700
347,466,300
204,587,800
191,916,600
Basic EPS
15.84
16.52
27.79
16.42
15.50
Diluted EPS
15.84
16.51
27.75
16.38
15.46
Basic Average Shares
12,524,778.92
12,524,054.31
12,502,378.23
12,461,058.43
12,381,512.71
Diluted Average Shares
12,525,791.70
12,532,552.73
12,521,042.52
12,489,150.66
12,414,327.11
Rent Expense Supplemental
--
3,427,100
3,072,000
2,743,000
2,664,600
Total Expenses
518,860,800
526,177,400
504,601,900
437,215,600
463,485,200
Net Income from Continuing & Discontinued Operation
198,394,000
206,894,700
347,466,300
204,587,800
191,916,600
Normalized Income
192,305,889.49
203,884,512.13
189,683,216.59
192,094,420.70
189,489,067.13
Interest Income
--
14,622,300
14,887,600
16,967,500
15,340,000
Interest Expense
1,084,800
851,700
450,600
391,100
432,000
Net Interest Income
13,537,500
13,770,600
14,437,000
16,576,400
14,562,300
EBIT
268,747,100
281,185,600
269,720,000
264,393,900
259,583,200
EBITDA
285,900,100
298,290,900
289,225,800
282,557,800
277,673,300
Reconciled Cost of Revenue
316,617,400
330,014,600
323,761,000
273,458,400
294,605,200
Reconciled Depreciation
17,153,000
17,105,300
19,505,800
18,163,900
18,090,100
Net Income from Continuing Operation Net Minority Interest
198,394,000
206,894,700
197,306,200
198,982,400
191,916,600
Total Unusual Items Excluding Goodwill
8,073,700
4,014,900
10,244,500
9,006,300
3,230,000
Total Unusual Items
8,073,700
4,014,900
10,244,500
9,006,300
3,230,000
Normalized EBITDA
277,826,400
294,276,000
278,981,300
273,551,500
274,443,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,985,589.49
1,004,712.13
2,621,516.59
2,118,320.70
802,467.13
3/31/2023 - 1/1/1996
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