Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,922,600
1,922,600
1,931,600
1,912,100
1,580,700
Operating Expense
1,728,600
1,728,600
1,779,600
1,735,000
1,428,000
Operating Income
194,000
194,000
152,000
177,100
152,700
Net Non Operating Interest Income Expense
-17,600
-17,600
-16,800
-9,800
3,300
Pretax Income
155,100
155,100
-106,300
182,700
192,000
Tax Provision
47,600
47,600
79,400
43,100
37,600
Net Income Common Stockholders
107,500
107,500
-185,700
139,600
154,400
Diluted NI Available to Com Stockholders
107,500
107,500
-185,700
139,600
154,400
Basic EPS
0.80
0.80
-1.32
0.97
1.07
Diluted EPS
0.79
0.79
-1.32
0.95
1.06
Basic Average Shares
133,850
133,850
140,850
144,250
143,975
Diluted Average Shares
135,825
135,825
142,700
146,425
145,575
Total Operating Income as Reported
247,200
247,200
-90,500
192,500
172,800
Total Expenses
1,728,600
1,728,600
1,779,600
1,735,000
1,428,000
Net Income from Continuing & Discontinued Operation
107,500
107,500
-185,700
139,600
154,400
Normalized Income
143,125.40
143,125.40
168,725
158,470.80
147,952
Interest Income
5,200
5,200
6,600
5,300
6,800
Interest Expense
21,600
21,600
22,000
19,500
12,600
Net Interest Income
-17,600
-17,600
-16,800
-9,800
3,300
EBIT
176,700
176,700
-84,300
202,200
204,600
EBITDA
296,300
296,300
26,200
292,900
279,200
Reconciled Depreciation
119,600
119,600
110,500
90,700
74,600
Net Income from Continuing Operation Net Minority Interest
107,500
107,500
-185,700
139,600
154,400
Total Unusual Items Excluding Goodwill
-51,400
-51,400
-280,700
-19,100
17,900
Total Unusual Items
-51,400
-51,400
-136,800
-24,700
8,000
Normalized EBITDA
347,700
347,700
163,000
317,600
261,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,774.60
-15,774.60
-70,175
-5,829.20
1,552
3/31/2023 - 1/30/2008
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