Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,823,087,000
14,823,087,000
14,724,234,000
14,029,910,000
13,945,633,000
Cost of Revenue
12,342,555,000
12,342,555,000
12,347,778,000
11,797,550,000
11,815,730,000
Gross Profit
2,480,532,000
2,480,532,000
2,376,456,000
2,232,360,000
2,129,903,000
Operating Expense
1,778,644,000
1,778,644,000
1,692,541,000
1,521,735,000
1,419,121,000
Operating Income
701,888,000
701,888,000
683,915,000
710,625,000
710,782,000
Net Non Operating Interest Income Expense
-56,903,000
-56,903,000
-53,514,000
-46,516,000
-27,495,000
Pretax Income
1,199,466,000
1,199,466,000
1,155,059,000
1,095,707,000
1,106,861,000
Tax Provision
262,008,000
262,008,000
222,044,000
243,784,000
262,180,000
Net Income Common Stockholders
900,283,000
900,283,000
880,251,000
801,770,000
800,519,000
Diluted NI Available to Com Stockholders
900,283,000
900,283,000
880,251,000
801,770,000
800,519,000
Basic EPS
128.00
128.00
123.13
110.60
109.22
Diluted EPS
128.00
128.00
123.13
110.60
109.22
Basic Average Shares
7,033,470.68
7,033,470.68
7,148,956.39
7,249,276.67
7,329,361.61
Diluted Average Shares
7,033,470.68
7,033,470.68
7,148,956.39
7,249,276.67
7,329,361.61
Total Expenses
14,121,199,000
14,121,199,000
14,040,319,000
13,319,285,000
13,234,851,000
Net Income from Continuing & Discontinued Operation
900,283,000
900,283,000
880,251,000
801,770,000
800,519,000
Normalized Income
773,299,494
773,299,494
824,974,912
785,406,326
794,285,290
Interest Income
48,707,000
48,707,000
50,920,000
54,125,000
39,370,000
Interest Expense
105,610,000
105,610,000
104,434,000
100,641,000
66,865,000
Net Interest Income
-56,903,000
-56,903,000
-53,514,000
-46,516,000
-27,495,000
EBIT
1,305,076,000
1,305,076,000
1,259,493,000
1,196,348,000
1,173,726,000
EBITDA
1,763,772,000
1,763,772,000
1,709,500,000
1,616,691,000
1,583,688,000
Reconciled Cost of Revenue
12,342,555,000
12,342,555,000
12,347,778,000
11,797,550,000
11,815,730,000
Reconciled Depreciation
458,696,000
458,696,000
450,007,000
420,343,000
409,962,000
Net Income from Continuing Operation Net Minority Interest
900,283,000
900,283,000
880,251,000
801,770,000
800,519,000
Total Unusual Items Excluding Goodwill
162,383,000
162,383,000
68,411,000
21,033,000
8,170,000
Total Unusual Items
162,383,000
162,383,000
68,411,000
21,033,000
8,170,000
Normalized EBITDA
1,601,389,000
1,601,389,000
1,641,089,000
1,595,658,000
1,575,518,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
35,399,494
35,399,494
13,134,912
4,669,326
1,936,290
3/31/2023 - 1/4/2000
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