Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,616,300
2,616,300
2,145,200
1,949,500
1,804,200
Cost of Revenue
160,300
160,300
144,100
127,100
132,700
Gross Profit
2,456,000
2,456,000
2,001,100
1,822,400
1,671,500
Operating Expense
1,355,700
1,355,700
1,365,400
1,336,500
1,225,300
Operating Income
1,100,300
1,100,300
635,700
485,900
446,200
Net Non Operating Interest Income Expense
-294,000
-294,000
-266,100
-294,200
-450,700
Pretax Income
779,000
779,000
355,000
170,000
256,300
Tax Provision
192,200
192,200
90,300
43,100
51,400
Net Income Common Stockholders
586,800
586,800
264,700
126,900
204,900
Diluted NI Available to Com Stockholders
586,800
586,800
264,700
126,900
204,900
Basic EPS
0.86
0.86
0.39
0.19
0.30
Diluted EPS
0.86
0.86
0.39
0.19
0.30
Basic Average Shares
681,900
681,900
681,900
681,900
681,900
Diluted Average Shares
683,600
683,600
683,600
683,500
684,100
Total Operating Income as Reported
1,099,400
1,099,400
631,500
480,200
440,800
Rent Expense Supplemental
147,400
147,400
133,500
128,700
103,700
Total Expenses
1,516,000
1,516,000
1,509,500
1,463,600
1,358,000
Net Income from Continuing & Discontinued Operation
586,800
586,800
264,700
126,900
204,900
Normalized Income
603,893.10
603,893.10
267,533.41
140,029.60
-3,740
Interest Income
99,900
99,900
106,200
85,600
47,000
Interest Expense
393,900
393,900
372,300
379,800
497,700
Net Interest Income
-294,000
-294,000
-266,100
-294,200
-450,700
EBIT
1,172,900
1,172,900
727,300
549,800
754,000
EBITDA
1,673,400
1,673,400
1,192,200
988,600
1,177,600
Reconciled Cost of Revenue
160,300
160,300
144,100
127,100
132,700
Reconciled Depreciation
500,500
500,500
464,900
438,800
423,600
Net Income from Continuing Operation Net Minority Interest
586,800
586,800
264,700
126,900
204,900
Total Unusual Items Excluding Goodwill
-22,700
-22,700
-3,800
-17,600
260,800
Total Unusual Items
-22,700
-22,700
-3,800
-17,600
260,800
Normalized EBITDA
1,696,100
1,696,100
1,196,000
1,006,200
916,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,606.90
-5,606.90
-966.59
-4,470.40
52,160
3/31/2023 - 12/11/1989
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