Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,038,680,000
7,038,680,000
6,544,349,000
6,084,002,000
5,911,999,000
Cost of Revenue
3,654,685,000
3,654,685,000
3,384,115,000
3,150,653,000
3,194,085,000
Gross Profit
3,383,995,000
3,383,995,000
3,160,234,000
2,933,349,000
2,717,914,000
Operating Expense
2,341,419,000
2,341,419,000
2,171,218,000
2,057,281,000
1,657,746,000
Operating Income
1,042,576,000
1,042,576,000
989,016,000
876,068,000
1,060,168,000
Net Non Operating Interest Income Expense
-95,106,000
-95,106,000
-105,676,000
-48,494,000
-105,307,000
Pretax Income
930,022,000
930,022,000
880,057,000
805,912,000
862,868,000
Tax Provision
203,399,000
203,399,000
224,771,000
215,647,000
208,743,000
Net Income Common Stockholders
550,759,000
550,759,000
526,133,000
489,074,000
531,366,000
Diluted NI Available to Com Stockholders
550,759,000
550,759,000
526,133,000
489,074,000
531,366,000
Basic EPS
113.50
113.50
109.90
103.17
112.53
Diluted EPS
112.70
112.70
108.40
101.16
111.00
Basic Average Shares
4,769,403.30
4,769,403.30
4,787,379.44
4,740,467.19
4,721,966.92
Diluted Average Shares
4,886,947.65
4,886,947.65
4,853,625.46
4,834,657.97
4,763,351
Total Operating Income as Reported
1,042,576,000
1,042,576,000
989,016,000
876,068,000
1,060,168,000
Total Expenses
5,996,104,000
5,996,104,000
5,555,333,000
5,207,934,000
4,851,831,000
Net Income from Continuing & Discontinued Operation
550,759,000
550,759,000
526,133,000
489,074,000
531,366,000
Normalized Income
566,870,249
566,870,249
527,555,950
507,466,232
565,648,066
Interest Income
14,528,000
14,528,000
11,676,000
12,921,000
11,905,000
Interest Expense
109,634,000
109,634,000
117,352,000
61,415,000
117,212,000
Net Interest Income
-95,106,000
-95,106,000
-105,676,000
-48,494,000
-105,307,000
EBIT
1,039,656,000
1,039,656,000
997,409,000
867,327,000
980,080,000
EBITDA
1,039,656,000
1,039,656,000
1,745,423,000
1,611,135,000
1,744,290,000
Reconciled Cost of Revenue
3,654,685,000
3,654,685,000
3,384,115,000
3,150,653,000
3,194,085,000
Reconciled Depreciation
785,278,000
--
748,014,000
743,808,000
764,210,000
Net Income from Continuing Operation Net Minority Interest
550,759,000
550,759,000
526,133,000
489,074,000
531,366,000
Total Unusual Items Excluding Goodwill
-20,629,000
-20,629,000
-1,910,000
-25,126,000
-45,227,000
Total Unusual Items
-20,629,000
-20,629,000
-1,910,000
-25,126,000
-45,227,000
Normalized EBITDA
1,060,285,000
1,060,285,000
1,747,333,000
1,636,261,000
1,789,517,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,517,751
-4,517,751
-487,050
-6,733,768
-10,944,934
3/31/2023 - 3/28/2019
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