Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,379,611,800
2,302,934,700
2,168,403,500
2,272,962,000
2,416,362,500
Cost of Revenue
1,254,682,900
1,230,924,800
1,230,988,700
1,355,772,400
1,460,401,300
Gross Profit
1,124,928,900
1,072,009,900
937,414,800
917,189,600
955,961,200
Operating Expense
891,535,100
848,030,600
788,643,600
793,372,500
742,889,700
Operating Income
233,393,800
223,979,300
148,771,200
123,817,100
213,071,500
Net Non Operating Interest Income Expense
-63,580,900
-64,400,100
-65,464,000
-70,367,500
-59,530,600
Pretax Income
167,391,400
159,686,900
84,128,700
-11,470,400
182,351,200
Tax Provision
54,754,400
50,828,700
52,390,900
37,625,700
101,597,700
Net Income Common Stockholders
110,345,400
107,938,700
34,205,100
-44,374,400
87,604,000
Diluted NI Available to Com Stockholders
110,345,400
107,938,700
34,205,100
-44,374,400
87,604,000
Basic EPS
8.84
8.65
2.74
-3.62
7.17
Diluted EPS
8.84
8.65
2.74
-3.62
7.17
Basic Average Shares
12,477,610.04
12,471,847.61
12,471,847.61
12,268,200.08
12,210,098.13
Diluted Average Shares
12,481,243.09
12,475,480.66
12,475,365.34
12,271,435.10
12,213,814.25
Rent Expense Supplemental
--
30,992,200
34,619,000
39,287,600
29,234,300
Total Expenses
2,146,218,000
2,078,955,400
2,019,632,300
2,149,144,900
2,203,291,000
Net Income from Continuing & Discontinued Operation
110,345,400
107,938,700
34,205,100
-44,374,400
87,604,000
Normalized Income
116,371,990.97
112,589,651.05
36,418,640
2,097,270
83,219,970
Interest Income
--
7,270,500
7,945,500
4,708,200
3,456,400
Interest Expense
70,851,400
71,670,600
73,409,500
75,075,700
62,987,000
Net Interest Income
-63,580,900
-64,400,100
-65,464,000
-70,367,500
-59,530,600
EBIT
238,242,800
231,357,500
157,538,200
63,605,300
245,338,200
EBITDA
366,766,400
350,927,600
261,802,100
162,488,900
338,752,300
Reconciled Cost of Revenue
1,254,682,900
1,230,924,800
1,230,988,700
1,355,772,400
1,460,401,300
Reconciled Depreciation
128,523,600
119,570,100
104,263,900
98,883,600
93,414,100
Net Income from Continuing Operation Net Minority Interest
110,345,400
107,938,700
34,205,100
-44,374,400
87,604,000
Total Unusual Items Excluding Goodwill
-8,956,200
-6,822,600
-3,162,200
-66,388,100
6,262,900
Total Unusual Items
-8,956,200
-6,822,600
-3,162,200
-66,388,100
6,262,900
Normalized EBITDA
375,722,600
357,750,200
264,964,300
228,877,000
332,489,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,929,609.03
-2,171,648.95
-948,660
-19,916,430
1,878,870
3/31/2023 - 1/1/1996
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade