Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,831,000
--
2,426,700
2,338,200
2,165,100
Cost of Revenue
--
--
195,000
366,400
334,500
Gross Profit
--
--
2,231,700
1,971,800
1,830,600
Operating Expense
1,970,000
--
1,632,200
1,466,000
1,324,000
Operating Income
861,000
--
599,500
505,800
506,600
Net Non Operating Interest Income Expense
-301,000
--
-242,700
-280,300
-361,400
Pretax Income
524,000
--
320,100
201,300
167,900
Tax Provision
153,000
--
90,700
61,100
35,700
Net Income Common Stockholders
371,000
--
229,400
140,200
132,200
Diluted NI Available to Com Stockholders
371,000
--
229,400
140,200
132,200
Basic EPS
1.24
1.24
0.77
0.51
0.53
Diluted EPS
1.23
1.23
0.76
0.51
0.53
Basic Average Shares
300,400
300,400
299,500
274,900
250,800
Diluted Average Shares
301,500
301,500
300,200
275,700
251,900
Rent Expense Supplemental
--
--
12,100
12,700
9,400
Total Expenses
1,970,000
--
1,827,200
1,832,400
1,658,500
Net Income from Continuing & Discontinued Operation
371,000
--
229,400
140,200
132,200
Normalized Income
346,220
--
255,785.60
156,138.40
108,511.30
Interest Income
144,000
--
138,400
121,300
81,900
Interest Expense
452,000
--
382,400
403,700
445,400
Net Interest Income
-301,000
--
-242,700
-280,300
-361,400
EBIT
976,000
--
702,500
605,000
613,300
EBITDA
1,474,000
--
1,156,900
1,033,300
1,030,600
Reconciled Cost of Revenue
--
--
195,000
366,400
334,500
Reconciled Depreciation
498,000
--
454,400
428,300
417,300
Net Income from Continuing Operation Net Minority Interest
371,000
--
229,400
140,200
132,200
Total Unusual Items Excluding Goodwill
35,000
--
-36,800
-22,900
30,100
Total Unusual Items
35,000
--
-36,800
-22,900
30,100
Normalized EBITDA
1,439,000
--
1,193,700
1,056,200
1,000,500
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
10,220
--
-10,414.40
-6,961.60
6,411.30
3/31/2023 - 12/11/1989
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