Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,787.55
6,561.32
7,140.44
6,604.88
9,557.29
Cost of Revenue
3,889.67
3,952.18
4,057.79
3,496.21
3,573.77
Gross Profit
2,897.89
2,609.14
3,082.65
3,108.67
5,983.52
Operating Expense
1,334.38
1,338.44
1,350.06
1,273.42
1,151.22
Operating Income
1,563.51
1,270.70
1,732.59
1,835.25
4,832.30
Net Non Operating Interest Income Expense
143.35
84.96
66.48
130.24
-5.09
Other Income Expense
--
329.10
217.63
--
--
Pretax Income
2,035.96
1,684.77
2,016.70
1,965.50
4,827.21
Tax Provision
471.12
379.04
304.33
620.54
164.51
Net Income Common Stockholders
1,564.84
1,305.72
1,712.37
1,344.95
4,662.70
Diluted NI Available to Com Stockholders
1,564.84
1,305.72
1,712.37
1,344.95
4,662.70
Basic EPS
0.76
0.64
0.83
0.64
2.17
Diluted EPS
0.75
0.63
0.81
0.62
2.11
Basic Average Shares
2,046
2,046
2,064.15
2,114.36
2,146.49
Diluted Average Shares
2,082.05
2,080.50
2,107.78
2,161.01
2,208.66
Total Operating Income as Reported
1,563.51
1,270.70
1,732.59
1,835.25
4,832.30
Total Expenses
5,224.04
5,290.62
5,407.85
4,769.63
4,724.99
Net Income from Continuing & Discontinued Operation
1,564.84
1,305.72
1,712.37
1,344.95
4,662.70
Normalized Income
1,311.89
1,050.67
1,527.58
1,344.95
4,662.70
Interest Income
147.68
89.34
72.63
135.48
8.01
Interest Expense
4.34
4.38
6.15
5.23
13.10
Net Interest Income
143.35
84.96
66.48
130.24
-5.09
EBIT
2,040.29
1,689.14
2,022.85
1,970.73
4,840.31
EBITDA
4,495.37
4,212.97
4,475.54
3,940.47
6,694.36
Reconciled Cost of Revenue
3,889.67
3,952.18
4,057.79
3,496.21
3,573.77
Reconciled Depreciation
2,455.08
2,523.83
2,452.69
1,969.74
1,854.05
Net Income from Continuing Operation Net Minority Interest
1,564.84
1,305.72
1,712.37
1,344.95
4,662.70
Total Unusual Items Excluding Goodwill
329.10
329.10
217.63
--
--
Total Unusual Items
329.10
329.10
217.63
--
--
Normalized EBITDA
4,166.27
3,883.87
4,257.92
3,940.47
6,694.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
76.15
74.05
32.84
0
0
3/31/2023 - 5/3/1994
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