Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,406,346
9,605,207
9,504,691
9,915,678
11,089,359
Cost of Revenue
4,146,355
4,343,492
4,420,826
4,803,378
5,292,927
Gross Profit
5,259,991
5,261,715
5,083,865
5,112,300
5,796,432
Operating Expense
4,593,869
4,654,430
4,690,850
4,748,669
4,797,695
Operating Income
666,122
607,285
393,015
363,631
998,737
Net Non Operating Interest Income Expense
-109,718
-148,743
-149,243
-165,679
-143,660
Other Income Expense
-116,835
-117,324
-98,611
-482,873
-117,287
Pretax Income
439,569
341,218
145,161
-284,921
737,790
Tax Provision
69,907
86,298
75,837
733,556
-17,944
Net Income Common Stockholders
369,662
254,920
-189,716
-968,882
118,584
Diluted NI Available to Com Stockholders
369,662
254,920
-189,716
-968,882
118,584
Basic EPS
0.94
0.65
-0.49
-2.49
0.31
Diluted EPS
0.92
0.64
-0.49
-2.49
0.31
Basic Average Shares
391,940
390,739
389,152
388,360
387,763
Diluted Average Shares
399,377
395,875
392,571
388,360
388,370
Total Operating Income as Reported
635,406
576,569
303,773
-143,935
998,737
Total Expenses
8,740,224
8,997,922
9,111,676
9,552,047
10,090,622
Net Income from Continuing & Discontinued Operation
369,662
254,920
-189,716
-968,882
118,584
Normalized Income
395,493.07
277,864.85
135,746.82
-641,000.17
755,734
Interest Income
25,858
18,028
24,893
20,246
8,860
Interest Expense
135,576
166,771
174,136
185,925
152,520
Net Interest Income
-109,718
-148,743
-149,243
-165,679
-143,660
EBIT
575,145
507,989
319,297
-98,996
890,310
EBITDA
837,653
788,518
578,913
208,532
1,142,236
Reconciled Cost of Revenue
4,146,355
4,343,492
4,420,826
4,803,378
5,292,927
Reconciled Depreciation
262,508
280,529
259,616
307,528
251,926
Net Income from Continuing Operation Net Minority Interest
369,662
254,920
69,324
-1,018,477
755,734
Total Unusual Items Excluding Goodwill
-30,716
-30,716
-89,242
-507,566
0
Total Unusual Items
-30,716
-30,716
-89,242
-507,566
0
Normalized EBITDA
868,369
819,234
668,155
716,098
1,142,236
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,884.93
-7,771.15
-22,819.18
-130,089.17
0
3/31/2023 - 3/17/1980
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