Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,469,600
1,469,600
1,481,700
1,480,200
1,404,200
Cost of Revenue
797,600
797,600
787,000
788,900
729,600
Gross Profit
672,000
672,000
694,700
691,300
674,600
Operating Expense
579,600
579,600
560,500
558,500
537,800
Operating Income
92,400
92,400
134,200
132,800
136,800
Net Non Operating Interest Income Expense
-16,400
-16,400
-15,800
-13,600
-14,300
Pretax Income
86,500
86,500
120,600
105,700
122,500
Tax Provision
23,400
23,400
32,400
26,500
21,800
Net Income Common Stockholders
62,500
62,500
88,200
79,200
100,700
Diluted NI Available to Com Stockholders
62,500
62,500
88,200
79,200
100,700
Basic EPS
0.14
0.14
0.19
0.17
0.20
Diluted EPS
0.14
0.14
0.19
0.16
0.20
Basic Average Shares
454,400
454,400
463,500
477,700
491,900
Diluted Average Shares
459,100
459,100
468,500
482,700
498,400
Total Operating Income as Reported
102,900
102,900
136,400
119,300
136,800
Rent Expense Supplemental
--
--
--
0
100
Total Expenses
1,377,200
1,377,200
1,347,500
1,347,400
1,267,400
Net Income from Continuing & Discontinued Operation
62,500
62,500
88,200
79,200
100,700
Normalized Income
67,092.7000
67,092.7000
97,414.9254
98,823.8000
100,700
Interest Income
2,600
2,600
2,900
4,000
2,700
Interest Expense
18,200
18,200
17,900
16,800
17,000
Net Interest Income
-16,400
-16,400
-15,800
-13,600
-14,300
EBIT
104,700
104,700
138,500
122,500
139,500
EBITDA
207,400
207,400
240,700
232,100
242,900
Reconciled Cost of Revenue
797,600
797,600
787,000
788,900
729,600
Reconciled Depreciation
102,700
102,700
102,200
109,600
103,400
Net Income from Continuing Operation Net Minority Interest
62,500
62,500
88,200
79,200
100,700
Total Unusual Items Excluding Goodwill
-6,300
-6,300
-12,600
-26,200
0
Total Unusual Items
-6,300
-6,300
-12,600
-26,200
0
Normalized EBITDA
213,700
213,700
253,300
258,300
242,900
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-1,707.3000
-1,707.3000
-3,385.0746
-6,576.2000
0
3/31/2023 - 5/12/2017
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