| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,359,388,000 | 1,169,289,000 | 1,059,145,000 | 967,288,000 | 922,422,000 |
| Cost of Revenue
|
-209,563,000 | -198,552,000 | -171,444,000 | -164,782,000 | -167,690,000 |
|
Gross Profit
|
1,149,825,000 | 970,737,000 | 887,700,000 | 802,505,000 | 754,732,000 |
|
Operating Income/Expenses
|
-417,983,000 | -374,978,000 | -337,925,000 | -307,491,000 | -255,817,000 |
|
Total Operating Profit/Loss
|
731,842,000 | 595,759,000 | 549,775,000 | 495,014,000 | 498,915,000 |
| Total Net Finance Income/Expense
|
23,136,000 | 16,249,000 | 8,968,000 | 5,358,000 | 2,033,000 |
| Net Investment Income
|
19,399,000 | 22,730,000 | 1,088,000 | 18,204,000 | 10,886,000 |
|
Other Income/Expense, Non-Operating
|
726,000 | 1,016,000 | 1,178,000 | 717,000 | 994,000 |
|
Non-Operating Income/Expenses, Total
|
43,261,000 | 39,995,000 | 11,234,000 | 24,279,000 | 13,913,000 |
|
Pretax Income
|
775,104,000 | 635,756,000 | 561,010,000 | 519,295,000 | 512,830,000 |
| Provision for Income Tax
|
-231,202,000 | -190,570,000 | -162,353,000 | -149,653,000 | -149,866,000 |
|
Net Income from Continuing Operations
|
543,902,000 | 445,186,000 | 398,657,000 | 369,642,000 | 362,964,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
543,901,000 | 445,185,000 | 398,656,000 | 369,642,000 | 362,963,000 |
|
Net Income after Non-Controlling/Minority Interests
|
543,901,000 | 445,185,000 | 398,656,000 | 369,642,000 | 362,963,000 |
|
Net Income Available to Common Stockholders
|
543,901,000 | 445,185,000 | 398,656,000 | 369,642,000 | 362,963,000 |
|
Diluted Net Income Available to Common Stockholders
|
543,901,000 | 445,185,000 | 398,656,000 | 369,642,000 | 362,963,000 |
| Basic EPS
|
2.24k | 1.84k | 1.64k | 1.52k | 1.50k |
| Diluted EPS
|
2.24k | 1.84k | 1.64k | 1.52k | 1.50k |
|
Basic Weighted Average Shares Outstanding
|
242,525.22 | 242,525.22 | 242,525.47 | 242,524.97 | 242,525.06 |
|
Diluted Weighted Average Shares Outstanding
|
242,525.31 | 242,525.32 | 242,525.47 | 242,527.49 | 242,526.48 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
751,968,000 | 619,507,000 | 552,042,000 | 513,937,000 | 510,797,000 |
|
EBITDA
|
769,873,000 | 636,734,000 | 567,235,000 | 527,704,000 | 522,320,000 |
|
Normalized EBITDA
|
770,115,000 | 636,611,000 | 567,323,000 | 527,242,000 | 522,180,000 |
|
Normalized Income
|
544,071,815.03 | 635,756,000 | 561,010,000 | 519,295,000 | 512,830,000 |
|
Total Unusual Items
|
242,000 | -123,000 | 88,000 | -462,000 | -140,000 |
|
Total Unusual Items Excluding Goodwill
|
242,000 | -123,000 | 88,000 | -462,000 | -140,000 |
|
Tax Effect of Unusual Items
|
72,184.97 | -36,869.62 | 25,432 | -133,056 | -40,912.62 |
|
Tax Rate, Calculated
|
0.30 | 0.30 | 0.29 | 0.29 | 0.29 |
3/31/2023 - 7/16/2001
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