Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,271,722,000
10,063,216,000
8,695,526,000
8,868,097,000
7,975,586,000
Cost of Revenue
9,644,070,000
8,618,408,000
7,323,874,000
7,481,331,000
6,682,028,000
Gross Profit
1,627,652,000
1,444,808,000
1,371,651,000
1,386,765,000
1,293,557,000
Operating Expense
1,118,503,000
1,016,092,000
815,315,000
661,434,000
480,016,000
Operating Income
509,149,000
428,716,000
556,336,000
725,331,000
813,541,000
Net Non Operating Interest Income Expense
-103,225,000
-70,090,000
-23,582,000
-14,690,000
-16,797,000
Pretax Income
449,927,000
172,814,000
524,377,000
763,972,000
866,849,000
Tax Provision
27,134,000
128,059,000
141,405,000
176,074,000
128,117,000
Net Income Common Stockholders
393,535,000
17,158,000
350,227,000
549,372,000
694,016,000
Diluted NI Available to Com Stockholders
393,535,000
17,158,000
350,227,000
549,372,000
694,016,000
Basic EPS
75.29
3.28
70.18
119.32
150.73
Diluted EPS
68.99
3.28
67.03
105.59
134.38
Basic Average Shares
5,226,291.1320
5,231,097.5610
4,990,125.9550
4,604,267.5870
4,604,290.4450
Diluted Average Shares
5,600,574.9840
5,231,097.5610
5,224,929.1360
5,202,780.5140
5,164,628.6750
Total Operating Income as Reported
553,151,000
242,903,000
547,960,000
778,662,000
883,646,000
Total Expenses
10,762,573,000
9,634,500,000
8,139,189,000
8,142,765,000
7,162,044,000
Net Income from Continuing & Discontinued Operation
393,535,000
17,158,000
350,227,000
549,372,000
694,016,000
Normalized Income
431,927,074.2876
179,893,000
449,024,817.6846
619,438,150
721,970,120
Interest Income
41,209,000
31,132,000
20,841,000
21,540,000
8,091,000
Interest Expense
144,434,000
101,222,000
44,423,000
36,230,000
24,888,000
Net Interest Income
-103,225,000
-70,090,000
-23,582,000
-14,690,000
-16,797,000
EBIT
594,361,000
274,036,000
568,800,000
800,202,000
891,737,000
EBITDA
594,361,000
847,952,000
954,043,000
1,163,204,000
1,231,908,000
Reconciled Cost of Revenue
9,644,070,000
8,618,408,000
7,323,874,000
7,481,331,000
6,682,028,000
Reconciled Depreciation
385,243,000
573,916,000
385,243,000
363,002,000
340,171,000
Net Income from Continuing Operation Net Minority Interest
393,535,000
17,158,000
350,227,000
549,372,000
694,016,000
Total Unusual Items Excluding Goodwill
-40,856,000
-271,225,000
-135,277,000
-90,995,000
-32,810,000
Total Unusual Items
-40,856,000
-271,225,000
-135,277,000
-90,995,000
-32,810,000
Normalized EBITDA
635,217,000
1,119,177,000
1,089,320,000
1,254,199,000
1,264,718,000
Tax Rate for Calcs
0.0001
0.0004
0.0003
0.0002
0.0001
Tax Effect of Unusual Items
-2,463,925.7124
-108,490,000
-36,479,182.3154
-20,928,850
-4,855,880
3/31/2023 - 4/21/2009
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