Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,089,376
6,037,819
5,828,665
5,625,674
5,864,691
Cost of Revenue
855,327
855,288
824,262
792,677
843,420
Gross Profit
5,234,049
5,182,531
5,004,403
4,832,997
5,021,271
Operating Expense
4,799,070
4,721,647
4,254,158
3,823,056
3,542,171
Operating Income
434,979
460,884
750,245
1,009,941
1,479,100
Net Non Operating Interest Income Expense
-334,356
-317,496
-236,659
-136,154
-223,958
Other Income Expense
-11,683
-30,754
-36,074
-33,610
-35,745
Pretax Income
88,940
112,634
477,512
840,177
1,219,397
Tax Provision
25,214
--
--
--
--
Net Income Common Stockholders
28,443
47,834
331,796
596,942
890,747
Diluted NI Available to Com Stockholders
28,443
47,834
331,796
596,942
890,747
Basic EPS
0.14
0.24
1.69
3.04
5.54
Diluted EPS
0.14
0.24
1.69
3.04
5.54
Basic Average Shares
196,025.84
196,077.88
196,077.88
196,077.88
196,077.88
Diluted Average Shares
196,025.84
196,077.88
196,077.88
196,077.88
196,077.88
Total Operating Income as Reported
425,803
432,621
716,154
977,789
1,445,580
Rent Expense Supplemental
17,886
19,264
20,503
32,654
30,829
Total Expenses
5,654,397
5,576,935
5,078,420
4,615,733
4,385,591
Net Income from Continuing & Discontinued Operation
63,726
83,128
367,090
628,707
924,472
Normalized Income
71,098.13
104,803.80
393,678.18
652,766.44
950,638.08
Interest Income
47,266
48,944
63,497
125,436
774
Interest Expense
374,302
359,497
294,498
255,459
217,745
Net Interest Income
-334,356
-317,496
-236,659
-136,154
-223,958
EBIT
463,242
472,131
772,010
1,095,636
1,437,142
EBITDA
1,768,823
1,759,152
1,754,501
1,937,451
2,193,453
Reconciled Cost of Revenue
950,564
950,329
799,955
614,793
573,904
Reconciled Depreciation
1,210,344
1,191,980
982,491
841,815
756,311
Net Income from Continuing Operation Net Minority Interest
63,726
83,128
367,090
628,707
924,472
Total Unusual Items Excluding Goodwill
-10,289
-29,371
-34,586
-32,152
-34,529
Total Unusual Items
-10,289
-29,371
-34,586
-32,152
-34,529
Normalized EBITDA
1,779,112
1,788,523
1,789,087
1,969,603
2,227,982
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,916.87
-7,695.20
-7,997.82
-8,092.56
-8,362.92
3/31/2023 - 11/4/1994
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