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
1.91
0.33
Diluted EPS
1.62
1.56
1.57
1.91
0.33
Basic Average Shares
132,770.60
133,000
133,000
133,000
133,000
Diluted Average Shares
132,770.60
133,000
133,000
133,000
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 - 9/11/2026
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