Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
585,184.12
481,511.24
353,341.48
560,717.44
389,749.22
Cost of Revenue
227,748.68
219,275.19
200,652.42
195,475.31
161,704.07
Gross Profit
357,435.45
262,236.05
152,689.06
365,242.13
228,045.15
Operating Expense
46,893.99
50,327.76
40,044.23
36,411.89
29,684.68
Operating Income
310,541.46
211,908.30
112,644.83
328,830.24
198,360.47
Net Non Operating Interest Income Expense
-18,949.55
-18,105.29
-20,593.30
-30,992.10
-33,994.98
Other Income Expense
30,276.94
-137.08
-1,881.05
9,608.78
8,078.44
Pretax Income
321,868.85
193,665.93
90,170.48
307,446.91
172,443.93
Net Income Common Stockholders
321,868.85
193,665.93
90,170.48
307,446.91
172,443.93
Diluted NI Available to Com Stockholders
321,868.85
193,665.93
90,170.48
307,446.91
172,443.93
Basic EPS
7.56
4.55
2.14
7.63
4.31
Diluted EPS
7.54
4.54
2.14
7.60
4.29
Basic Average Shares
42,549.40
42,563.94
42,135.74
40,294.48
40,010.19
Diluted Average Shares
42,674.69
42,657.69
42,135.74
40,453.54
40,196.72
Total Operating Income as Reported
337,248.55
210,175.51
112,644.83
328,830.24
198,360.47
Total Expenses
274,642.67
269,602.95
240,696.64
231,887.20
191,388.75
Net Income from Continuing & Discontinued Operation
321,868.85
193,665.93
90,170.48
307,446.91
172,443.93
Normalized Income
302,320.74
193,306.27
90,545.51
301,522.77
167,279.24
Interest Income
11,280.13
11,143.86
15,219.62
9,488.33
3,808.81
Interest Expense
27,695.74
26,715.21
33,206.75
38,008.16
30,031.78
Net Interest Income
-18,949.55
-18,105.29
-20,593.30
-30,992.10
-33,994.98
EBIT
349,564.60
220,381.14
123,377.23
345,455.07
202,475.71
EBITDA
420,578.20
292,124.82
192,976.32
414,120.98
265,871.84
Reconciled Cost of Revenue
227,748.68
219,275.19
200,652.42
195,475.31
161,704.07
Reconciled Depreciation
71,013.61
71,743.69
69,599.09
68,665.91
63,396.13
Net Income from Continuing Operation Net Minority Interest
321,868.85
193,665.93
90,170.48
307,446.91
172,443.93
Total Unusual Items Excluding Goodwill
32,580.20
599.44
-474.73
7,498.91
6,537.59
Total Unusual Items
32,580.20
599.44
-474.73
7,498.91
6,537.59
Normalized EBITDA
387,998.01
291,525.38
193,451.04
406,622.07
259,334.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,032.08
239.78
-99.69
1,574.77
1,372.89
3/31/2023 - 5/8/2014
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