| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
13,017,315,000 | 12,479,620,000 | 12,034,917,000 | 11,260,037,000 | 10,974,373,000 |
| Cost of Revenue
|
-8,718,188,000 | -8,635,225,000 | -8,504,810,000 | -8,089,317,000 | -7,739,284,000 |
|
Gross Profit
|
4,299,127,000 | 3,844,395,000 | 3,530,107,000 | 3,170,720,000 | 3,235,089,000 |
|
Selling, General and Administrative Expenses
|
-2,428,426,000 | -2,298,638,000 | -2,256,829,000 | -2,156,156,000 | -1,969,170,000 |
| Other Income/Expense, Operating
|
30,311,000 | 7,933,000 | 7,061,000 | -1,748,000 | 7,286,000 |
|
Operating Income/Expenses
|
-2,398,115,000 | -2,290,705,000 | -2,249,768,000 | -2,157,904,000 | -1,961,884,000 |
|
Total Operating Profit/Loss
|
1,901,012,000 | 1,553,690,000 | 1,280,339,000 | 1,012,816,000 | 1,273,205,000 |
| Total Net Finance Income/Expense
|
-28,199,000 | -583,000 | -10,680,000 | -5,703,000 | -12,269,000 |
| Net Investment Income
|
-106,167,000 | -88,744,000 | 69,378,000 | 76,091,000 | 8,825,000 |
| Irregular Income/Expenses
|
-41,989,000 | -41,989,000 | 4,161,000 | 11,882,000 | 4,735,000 |
|
Non-Operating Income/Expenses, Total
|
-176,355,000 | -131,316,000 | 62,859,000 | 82,270,000 | 1,291,000 |
|
Pretax Income
|
1,724,657,000 | 1,422,374,000 | 1,343,198,000 | 1,095,086,000 | 1,274,496,000 |
|
Provision for Income Tax
|
-443,758,000 | -367,108,000 | -257,480,000 | -239,105,000 | -262,723,000 |
|
Net Income from Continuing Operations
|
1,280,899,000 | 1,055,266,000 | 1,085,718,000 | 855,981,000 | 1,011,773,000 |
|
Discontinued Operations
|
-1,386,183,000 | -1,357,758,000 | 74,169,000 | 124,513,000 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-105,284,000 | -302,492,000 | 1,159,887,000 | 980,494,000 | 1,011,773,000 |
|
Non-Controlling/Minority Interests
|
-28,694,000 | -24,373,000 | -18,287,000 | -9,921,000 | -6,496,000 |
|
Net Income after Non-Controlling/Minority Interests
|
-133,978,000 | -326,865,000 | 1,141,600,000 | 970,573,000 | 1,005,277,000 |
|
Net Income Available to Common Stockholders
|
-133,978,000 | -326,865,000 | 1,141,600,000 | 970,573,000 | 1,005,277,000 |
|
Dilution to Earnings
|
0 | -- | 0 | 0 | 51,000 |
|
Diluted Net Income Available to Common Stockholders
|
-133,978,000 | -326,865,000 | 1,141,600,000 | 970,573,000 | 1,005,328,000 |
|
Common Dividend per Share
|
25.18 | 25.00 | 95.00 | 80.00 | 70.00 |
| Basic EPS
|
-20.19 | -54.70 | 188.71 | 157.66 | 162.71 |
| Diluted EPS
|
-20.84 | -54.70 | 187.92 | 157.14 | 161.97 |
|
Basic Weighted Average Shares Outstanding
|
5,911,398 | 5,975,984 | 6,049,652 | 6,156,210 | 6,178,504 |
|
Diluted Weighted Average Shares Outstanding
|
5,942,948.50 | 6,013,190 | 6,075,064 | 6,176,655 | 6,206,889 |
|
Reported Normalized Diluted EPS
|
-- | -- | -- | 152.70 | 147.41 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,724,976,000 | 1,395,077,000 | 1,333,149,000 | 1,098,502,000 | 1,278,495,000 |
|
EBITDA
|
2,888,607,000 | 2,575,732,000 | 2,458,737,000 | 2,215,794,000 | 2,283,085,000 |
3/31/2023 - 2/17/2006
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