Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
467,900
479,400
--
--
--
Cost of Revenue
48,800
49,500
50,800
62,200
79,800
Gross Profit
419,100
429,900
364,500
286,400
198,200
Operating Expense
65,800
65,800
67,000
69,700
71,700
Operating Income
353,300
364,100
--
--
--
Net Non Operating Interest Income Expense
-86,100
-104,700
-99,800
--
--
Other Income Expense
-36,300
-35,900
1,100
--
--
Pretax Income
230,900
223,500
198,800
--
--
Tax Provision
15,800
16,600
-10,600
--
--
Net Income Common Stockholders
215,100
206,900
209,400
--
--
Diluted NI Available to Com Stockholders
215,100
206,900
209,400
--
--
Basic EPS
1.62
1.56
1.57
--
--
Diluted EPS
1.62
1.56
1.57
--
--
Basic Average Shares
132,770.60
133,000
--
--
--
Diluted Average Shares
132,770.60
133,000
--
--
--
Rent Expense Supplemental
--
7,700
--
--
--
Total Expenses
114,600
115,300
--
--
--
Net Income from Continuing & Discontinued Operation
215,100
206,900
209,400
--
--
Normalized Income
197,865.92
188,940.89
203,478.40
167,370.62
--
Interest Income
--
2,400
4,700
--
--
Interest Expense
88,500
107,100
104,500
76,400
68,700
Net Interest Income
-86,100
-104,700
-99,800
--
--
EBIT
319,400
330,600
303,300
325,700
115,800
EBITDA
353,400
364,700
336,400
359,700
150,300
Reconciled Cost of Revenue
48,800
49,500
50,800
62,200
79,800
Reconciled Depreciation
34,000
34,100
--
--
--
Net Income from Continuing Operation Net Minority Interest
215,100
206,900
209,400
--
--
Total Unusual Items Excluding Goodwill
18,500
19,400
8,000
--
--
Total Unusual Items
18,500
19,400
8,000
--
--
Normalized EBITDA
334,900
345,300
328,400
242,800
162,200
Tax Rate for Calcs
0
0
0
0
--
Tax Effect of Unusual Items
1,265.92
1,440.89
2,078.40
30,370.62
--
3/31/2023 - 10/9/2025
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