Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
296,386
282,689
720,679
3,781,985
806,404
Cost of Revenue
82,373
79,569
71,661
66,167
57,454
Gross Profit
214,013
203,120
649,018
3,715,818
748,950
Operating Expense
-147,241
91,291
151,800
-2,155
204,422
Operating Income
361,254
111,829
497,218
3,717,973
544,528
Net Non Operating Interest Income Expense
28,252
28,113
37,005
41,178
23,820
Pretax Income
467,403
218,751
583,616
3,862,309
580,268
Tax Provision
1,502
1,245
121,572
618,965
20,560
Net Income Common Stockholders
465,923
217,506
462,044
3,243,344
559,708
Diluted NI Available to Com Stockholders
465,923
217,506
462,044
3,243,344
559,708
Basic EPS
16.17
6.50
13.44
93.07
14.49
Diluted EPS
16.17
6.50
13.44
93.07
14.49
Basic Average Shares
32,790.58
33,448
34,376
34,848
38,634
Diluted Average Shares
32,790.58
33,448
34,376
34,848
38,634
Rent Expense Supplemental
--
--
--
--
2,507
Total Expenses
-64,868
170,860
223,461
64,012
261,876
Net Income from Continuing & Discontinued Operation
465,923
217,506
462,044
3,243,344
559,708
Normalized Income
465,430.59
217,014.81
462,380.47
3,215,360.43
560,049.46
Interest Income
--
29,738
38,677
43,234
25,341
Interest Expense
1,483
1,622
1,668
1,952
1,448
Net Interest Income
28,252
28,113
37,005
41,178
23,820
EBIT
468,886
220,373
585,284
3,864,261
581,716
EBITDA
501,430
255,714
629,838
3,921,310
624,337
Reconciled Cost of Revenue
82,373
79,569
71,661
66,167
57,454
Reconciled Depreciation
32,544
35,341
44,554
57,049
42,621
Net Income from Continuing Operation Net Minority Interest
465,923
217,506
462,044
3,243,344
559,708
Total Unusual Items Excluding Goodwill
494
494
-425
33,324
-354
Total Unusual Items
494
494
-425
33,324
-354
Normalized EBITDA
500,936
255,220
630,263
3,887,986
624,691
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.59
2.81
-88.53
5,340.43
-12.54
3/31/2023 - 6/26/2002
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