Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
450,659,300
447,654,300
440,729,200
442,027,500
440,052,200
Cost of Revenue
--
17,451,300
16,171,300
14,971,600
13,258,800
Gross Profit
--
430,203,000
424,557,900
427,055,900
426,793,400
Operating Expense
173,912,400
174,824,700
166,934,700
166,719,900
171,586,800
Operating Income
259,295,600
255,378,300
257,623,200
268,076,200
255,206,600
Net Non Operating Interest Income Expense
-65,343,900
-64,457,300
-66,595,200
-71,602,600
-68,879,300
Pretax Income
176,226,000
173,210,300
190,178,900
190,853,400
174,530,500
Tax Provision
-13,665,600
-13,813,100
37,727,600
29,407,900
22,818,800
Net Income Common Stockholders
158,957,900
159,279,500
155,214,400
155,731,600
154,197,400
Diluted NI Available to Com Stockholders
158,957,900
159,279,500
155,214,400
155,731,600
154,197,400
Basic EPS
17.10
17.13
16.69
16.74
16.58
Diluted EPS
17.10
17.13
16.69
16.74
16.58
Basic Average Shares
9,297,869.67
9,300,603.82
9,300,603.82
9,300,603.82
9,300,603.82
Diluted Average Shares
9,297,869.67
9,300,603.82
9,300,603.82
9,302,962.96
9,300,603.82
Rent Expense Supplemental
--
3,967,100
3,365,400
2,621,800
2,348,200
Total Expenses
191,363,700
192,276,000
183,106,000
181,691,500
184,845,600
Net Income from Continuing & Discontinued Operation
189,891,600
187,023,400
152,451,300
161,445,500
151,711,700
Normalized Income
189,551,580
186,683,380
149,966,677.34
161,445,500
152,962,820.29
Interest Income
--
13,702,900
16,646,900
15,975,500
16,739,700
Interest Expense
96,097,100
95,210,500
91,099,800
89,449,800
84,636,700
Net Interest Income
-65,343,900
-64,457,300
-66,595,200
-71,602,600
-68,879,300
EBIT
272,323,100
268,420,800
281,278,700
278,580,900
259,167,200
EBITDA
402,599,900
398,827,300
410,410,700
411,255,900
392,501,000
Reconciled Cost of Revenue
--
17,451,300
--
14,971,600
13,258,800
Reconciled Depreciation
130,276,800
130,406,500
129,132,000
130,952,700
133,333,800
Net Income from Continuing Operation Net Minority Interest
189,891,600
187,023,400
152,451,300
161,445,500
151,711,700
Total Unusual Items Excluding Goodwill
566,700
566,700
3,099,500
-48,200
-1,439,300
Total Unusual Items
566,700
566,700
3,099,500
-48,200
-1,439,300
Normalized EBITDA
402,033,200
398,260,600
407,311,200
409,533,600
393,940,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
226,680
226,680
614,877.34
-7,426.96
-188,179.71
3/31/2023 - 10/5/2007
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