Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
935,300
935,300
984,600
1,194,100
1,548,500
Cost of Revenue
319,500
319,500
289,800
344,000
444,700
Gross Profit
615,800
615,800
694,800
850,100
1,103,800
Operating Expense
450,400
450,400
477,400
545,800
665,500
Operating Income
165,400
165,400
217,400
304,300
438,300
Net Non Operating Interest Income Expense
-42,900
-42,900
-41,200
-36,500
-15,100
Pretax Income
109,400
109,400
168,400
253,200
408,900
Tax Provision
31,400
31,400
48,200
69,400
116,300
Net Income Common Stockholders
78,700
78,700
121,200
184,800
293,800
Diluted NI Available to Com Stockholders
78,700
78,700
121,200
184,800
293,800
Basic EPS
0.15
0.15
0.24
0.36
0.58
Diluted EPS
0.15
0.15
0.24
0.36
0.57
Basic Average Shares
521,272.19
521,272.19
513,559.32
507,692.31
507,203.36
Diluted Average Shares
524,679.01
524,679.01
513,559.32
507,692.31
516,010.87
Total Operating Income as Reported
151,500
151,500
217,000
304,400
426,500
Total Expenses
769,900
769,900
767,200
889,800
1,110,200
Net Income from Continuing & Discontinued Operation
78,700
78,700
121,200
184,800
293,800
Normalized Income
88,610.70
88,610.70
125,055.60
193,802.40
306,670
Interest Income
300
300
400
100
300
Interest Expense
34,000
34,000
34,000
31,800
12,000
Net Interest Income
-42,900
-42,900
-41,200
-36,500
-15,100
EBIT
143,400
143,400
202,400
285,000
420,900
EBITDA
189,500
189,500
249,200
330,100
461,900
Reconciled Cost of Revenue
319,500
319,500
289,800
344,000
444,700
Reconciled Depreciation
46,100
46,100
46,800
45,100
41,000
Net Income from Continuing Operation Net Minority Interest
78,700
78,700
121,200
184,800
293,800
Total Unusual Items Excluding Goodwill
-13,900
-13,900
-5,400
-12,400
-7,500
Total Unusual Items
-13,900
-13,900
-5,400
-12,400
0
Normalized EBITDA
203,400
203,400
254,600
342,500
461,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,989.30
-3,989.30
-1,544.40
-3,397.60
-2,130
3/31/2023 - 1/15/2014
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