| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,793,058,000 | 7,539,975,000 | 7,161,777,000 | 7,144,733,000 | 6,401,320,000 |
| Cost of Revenue
|
-6,635,252,000 | -6,370,364,000 | -6,058,910,000 | -6,054,780,000 | -5,490,176,000 |
|
Gross Profit
|
1,157,806,000 | 1,169,611,000 | 1,102,867,000 | 1,089,953,000 | 911,144,000 |
|
Selling, General and Administrative Expenses
|
-625,824,000 | -598,610,000 | -604,673,000 | -715,164,000 | -490,454,000 |
| Other Income/Expense, Operating
|
-20,714,000 | -18,463,000 | 20,759,000 | 5,810,000 | 5,409,000 |
|
Operating Income/Expenses
|
-646,538,000 | -617,073,000 | -583,914,000 | -709,354,000 | -485,045,000 |
|
Total Operating Profit/Loss
|
511,268,000 | 552,538,000 | 518,953,000 | 380,599,000 | 426,099,000 |
| Total Net Finance Income/Expense
|
46,893,000 | 50,962,000 | 60,558,000 | 56,465,000 | 37,817,000 |
| Net Investment Income
|
16,165,000 | 13,791,000 | -1,506,000 | -827,000 | -7,046,000 |
|
Non-Operating Income/Expenses, Total
|
63,058,000 | 64,753,000 | 59,052,000 | 55,638,000 | 30,771,000 |
|
Pretax Income
|
574,326,000 | 617,291,000 | 578,005,000 | 436,237,000 | 456,870,000 |
|
Provision for Income Tax
|
-106,467,000 | -129,779,000 | -112,748,000 | -80,664,000 | -109,009,000 |
|
Net Income from Continuing Operations
|
467,859,000 | 487,512,000 | 465,257,000 | 355,573,000 | 347,861,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
467,859,000 | 487,512,000 | 465,257,000 | 355,573,000 | 347,861,000 |
|
Non-Controlling/Minority Interests
|
-35,667,000 | -43,757,000 | -46,176,000 | -42,782,000 | -33,228,000 |
|
Net Income after Non-Controlling/Minority Interests
|
432,192,000 | 443,755,000 | 419,081,000 | 312,791,000 | 314,633,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-116,000 | -- | -- | -- | -- |
|
Net Income Available to Common Stockholders
|
432,076,000 | 443,755,000 | 419,081,000 | 312,791,000 | 314,633,000 |
|
Diluted Net Income Available to Common Stockholders
|
432,076,000 | 443,755,000 | 419,081,000 | 312,791,000 | 314,633,000 |
| Basic EPS
|
161.62 | 162.96 | 145.02 | 104.97 | 104.00 |
| Diluted EPS
|
157.29 | 159.54 | 143.97 | 104.42 | 103.05 |
|
Basic Weighted Average Shares Outstanding
|
2,636,880.50 | 2,723,027 | 2,889,885 | 2,979,813.28 | 3,025,317.31 |
|
Diluted Weighted Average Shares Outstanding
|
2,721,180.23 | 2,781,428.11 | 2,910,909.09 | 2,995,443.39 | 3,053,266.63 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
527,433,000 | 566,329,000 | 517,447,000 | 379,772,000 | 419,053,000 |
|
EBITDA
|
910,033,000 | 944,403,000 | 894,040,000 | 754,041,000 | 783,688,000 |
|
Normalized EBITDA
|
915,132,000 | 956,698,000 | 872,214,000 | 753,919,000 | 772,792,000 |
|
Normalized Income
|
472,012,762.68 | 416,832,000 | 359,376,000 | 155,572,000 | 339,564,785.60 |
|
Total Unusual Items
|
5,099,000 | 12,295,000 | -21,826,000 | -122,000 | -10,896,000 |
|
Total Unusual Items Excluding Goodwill
|
5,099,000 | 12,295,000 | -21,826,000 | -122,000 | -10,896,000 |
3/31/2023 - 7/17/2002
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