Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,291,400
1,291,400
1,047,800
907,800
797,200
Cost of Revenue
40,000
40,000
51,900
37,400
33,600
Gross Profit
1,251,400
1,251,400
995,900
870,400
763,600
Operating Expense
905,700
905,700
849,500
697,700
630,500
Operating Income
345,700
345,700
146,400
172,700
133,100
Net Non Operating Interest Income Expense
-193,700
-193,700
-186,700
-154,000
-120,500
Pretax Income
114,400
114,400
-72,700
-9,100
-8,500
Tax Provision
21,800
21,800
-15,900
-600
-8,900
Net Income Common Stockholders
91,500
91,500
-57,900
-9,500
100
Diluted NI Available to Com Stockholders
91,500
91,500
-57,900
-9,500
100
Basic EPS
0.39
0.39
-0.32
-0.06
0.00
Diluted EPS
0.39
0.39
-0.32
-0.06
0.00
Basic Average Shares
235,900
235,900
180,250
169,594.73
166,604.88
Diluted Average Shares
236,650
236,650
180,250
169,594.73
167,177.40
Total Operating Income as Reported
304,800
304,800
110,900
140,400
109,400
Rent Expense Supplemental
--
--
--
--
5,300
Total Expenses
945,700
945,700
901,400
735,100
664,100
Net Income from Continuing & Discontinued Operation
91,500
91,500
-57,900
-9,500
100
Normalized Income
122,177.80
122,177.80
-32,039.20
17,120.88
17,434
Interest Income
19,600
19,600
12,700
8,800
6,900
Interest Expense
205,500
205,500
188,500
157,000
142,100
Net Interest Income
-193,700
-193,700
-186,700
-154,000
-120,500
EBIT
319,900
319,900
115,800
147,900
133,600
EBITDA
512,900
512,900
302,800
319,900
288,300
Reconciled Cost of Revenue
40,000
40,000
51,900
37,400
33,600
Reconciled Depreciation
193,000
193,000
187,000
171,900
154,700
Net Income from Continuing Operation Net Minority Interest
91,500
91,500
-57,900
-9,500
100
Total Unusual Items Excluding Goodwill
-37,900
-37,900
-33,100
-28,500
-21,400
Total Unusual Items
-37,900
-37,900
-33,100
-28,500
-21,400
Normalized EBITDA
550,800
550,800
335,900
348,400
309,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,222.20
-7,222.20
-7,239.20
-1,879.12
-4,066
3/31/2023 - 1/2/2014
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