Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,502,971,000
3,502,971,000
3,550,116,000
3,476,985,000
3,713,767,000
Cost of Revenue
2,256,104,000
2,256,104,000
2,382,138,000
2,358,996,000
2,569,685,000
Gross Profit
1,246,867,000
1,246,867,000
1,167,978,000
1,117,989,000
1,144,082,000
Operating Expense
898,538,000
898,538,000
902,889,000
968,663,000
808,468,000
Operating Income
348,329,000
348,329,000
265,089,000
149,326,000
335,614,000
Net Non Operating Interest Income Expense
10,389,000
10,389,000
108,000
5,140,000
8,225,000
Pretax Income
409,034,000
409,034,000
273,445,000
165,610,000
371,876,000
Tax Provision
100,737,000
100,737,000
63,870,000
-92,537,000
127,011,000
Net Income Common Stockholders
449,408,000
449,408,000
219,807,000
254,478,000
215,182,000
Diluted NI Available to Com Stockholders
449,408,000
449,408,000
219,807,000
254,478,000
215,182,000
Basic EPS
259.06
254.83
120.93
135.59
110.76
Diluted EPS
259.06
254.05
120.66
135.34
110.54
Basic Average Shares
1,734,778.21
1,763,560.02
1,817,638.30
1,876,819.82
1,942,731.39
Diluted Average Shares
1,734,778.21
1,768,974.61
1,821,705.62
1,880,286.69
1,946,620
Total Operating Income as Reported
348,329,000
348,329,000
265,089,000
149,326,000
335,614,000
Total Expenses
3,154,642,000
3,154,642,000
3,285,027,000
3,327,659,000
3,378,153,000
Net Income from Continuing & Discontinued Operation
449,408,000
449,408,000
219,807,000
254,478,000
215,182,000
Normalized Income
303,069,000
303,069,000
197,256,000
245,945,000
215,182,000
Interest Income
17,631,000
17,631,000
11,565,000
11,924,000
15,087,000
Interest Expense
7,242,000
7,242,000
11,457,000
6,784,000
6,862,000
Net Interest Income
10,389,000
10,389,000
108,000
5,140,000
8,225,000
EBIT
416,276,000
416,276,000
284,902,000
172,394,000
378,738,000
EBITDA
557,503,000
557,503,000
445,796,000
357,958,000
557,966,000
Reconciled Cost of Revenue
2,256,104,000
2,256,104,000
2,382,138,000
2,358,996,000
2,569,685,000
Reconciled Depreciation
141,227,000
141,227,000
160,894,000
185,564,000
179,228,000
Net Income from Continuing Operation Net Minority Interest
303,069,000
303,069,000
197,256,000
245,945,000
215,182,000
Normalized EBITDA
557,503,000
557,503,000
445,796,000
357,958,000
557,966,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade