Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,100,722,000
--
--
--
--
Cost of Revenue
548,296,000
530,095,000
529,522,000
520,449,000
511,131,000
Gross Profit
1,552,426,000
1,506,271,000
1,387,956,000
1,294,214,000
1,161,246,000
Operating Expense
1,260,954,000
1,220,903,000
1,072,922,000
1,091,094,000
1,001,881,000
Operating Income
291,472,000
285,368,000
315,034,000
203,120,000
159,365,000
Pretax Income
306,278,000
294,231,000
274,882,000
181,621,000
235,219,000
Tax Provision
8,173,000
11,140,000
72,478,000
42,548,000
46,055,000
Net Income Common Stockholders
203,036,000
193,692,000
153,465,000
113,199,000
178,868,000
Diluted NI Available to Com Stockholders
203,036,000
193,692,000
153,465,000
113,199,000
178,868,000
Basic EPS
29.60
27.97
--
15.10
23.87
Diluted EPS
29.49
27.85
--
15.04
23.80
Basic Average Shares
7,241,510.1020
6,924,991.0620
7,307,857.1430
7,496,622.5170
7,494,992
Diluted Average Shares
7,265,842.3180
6,954,829.4430
7,335,803.0590
7,526,529.2550
7,515,462.1850
Total Operating Income as Reported
347,426,000
341,322,000
315,033,000
208,191,000
314,533,000
Total Expenses
1,809,250,000
1,750,998,000
1,602,444,000
1,611,543,000
1,513,012,000
Net Income from Continuing & Discontinued Operation
203,036,000
193,692,000
153,465,000
113,199,000
178,868,000
Normalized Income
162,282,323.7484
153,407,910.9000
154,871,333
109,315,973.3511
54,081,313.7544
EBIT
291,472,000
285,368,000
315,034,000
203,120,000
159,365,000
EBITDA
474,375,000
461,813,000
474,908,000
366,037,000
308,141,000
Reconciled Cost of Revenue
548,296,000
530,095,000
529,522,000
520,449,000
511,131,000
Reconciled Depreciation
182,903,000
176,445,000
159,874,000
162,917,000
148,776,000
Net Income from Continuing Operation Net Minority Interest
203,036,000
193,692,000
153,465,000
113,199,000
178,868,000
Total Unusual Items Excluding Goodwill
41,871,000
41,871,000
-1,910,000
5,071,000
155,168,000
Total Unusual Items
41,871,000
41,871,000
-1,910,000
5,071,000
155,168,000
Normalized EBITDA
432,504,000
419,942,000
476,818,000
360,966,000
152,973,000
Tax Rate for Calcs
0
0
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
1,117,323.7484
1,586,910.9000
-503,667
1,187,973.3511
30,381,313.7544
3/31/2023 - 9/12/2014
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