Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,699,700
2,699,700
2,304,600
1,933,100
1,221,545.17
Cost of Revenue
724,400
724,400
595,300
504,200
431,126.30
Gross Profit
1,975,300
1,975,300
1,709,300
1,428,900
790,418.87
Operating Expense
1,384,600
1,384,600
981,100
778,800
599,192.49
Operating Income
590,700
590,700
728,200
650,100
191,226.38
Net Non Operating Interest Income Expense
43,500
43,500
27,500
700
-9,784.25
Other Income Expense
26,200
26,200
-38,200
5,900
--
Pretax Income
660,400
660,400
717,500
656,700
181,442.12
Tax Provision
161,700
161,700
167,200
155,200
40,251.67
Net Income Common Stockholders
498,700
498,700
550,300
501,500
141,190.46
Diluted NI Available to Com Stockholders
498,700
498,700
550,300
501,500
141,190.46
Basic EPS
0.49
0.49
0.52
0.43
0.14
Diluted EPS
0.48
0.48
0.51
0.43
0.14
Basic Average Shares
1,019,500
1,019,500
1,032,200
1,036,700
988,600
Diluted Average Shares
1,029,700
1,029,700
1,048,700
1,051,400
1,042,400
Total Operating Income as Reported
590,700
590,700
728,200
650,100
194,694.21
Total Expenses
2,109,000
2,109,000
1,576,400
1,283,000
1,030,318.79
Net Income from Continuing & Discontinued Operation
498,700
498,700
550,300
501,500
141,190.46
Normalized Income
490,242.34
490,242.34
586,807.71
502,462
141,190.46
Interest Income
63,000
63,000
42,500
24,800
3,467.84
Interest Expense
19,500
19,500
15,000
24,100
12,385.13
Net Interest Income
43,500
43,500
27,500
700
-9,784.25
EBIT
679,900
679,900
732,500
680,800
193,827.25
EBITDA
694,300
694,300
742,200
695,100
222,560.75
Reconciled Cost of Revenue
724,400
724,400
595,300
504,200
431,126.30
Reconciled Depreciation
14,400
14,400
9,700
14,300
28,733.50
Net Income from Continuing Operation Net Minority Interest
498,700
498,700
550,300
501,500
141,190.46
Total Unusual Items Excluding Goodwill
11,200
11,200
-47,600
-1,300
--
Total Unusual Items
11,200
11,200
-47,600
-1,300
--
Normalized EBITDA
683,100
683,100
789,800
696,400
222,560.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,742.34
2,742.34
-11,092.29
-338
0
3/31/2023 - 5/11/2026
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