Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,265,841,000
8,265,841,000
7,790,168,000
7,250,515,000
9,190,472,000
Cost of Revenue
7,083,142,000
7,083,142,000
6,643,583,000
6,184,697,000
8,139,177,000
Gross Profit
1,182,699,000
1,182,699,000
1,146,585,000
1,065,818,000
1,051,295,000
Operating Expense
926,029,000
926,029,000
874,275,000
789,497,000
710,481,000
Operating Income
256,670,000
256,670,000
272,310,000
276,321,000
340,814,000
Net Non Operating Interest Income Expense
-51,817,000
-51,817,000
-52,474,000
-40,827,000
-31,723,000
Pretax Income
664,457,000
664,457,000
629,207,000
567,136,000
651,745,000
Tax Provision
105,292,000
105,292,000
114,203,000
84,588,000
98,926,000
Net Income Common Stockholders
543,852,000
543,852,000
502,965,000
471,412,000
543,001,000
Diluted NI Available to Com Stockholders
543,852,000
543,852,000
502,965,000
471,412,000
543,001,000
Basic EPS
351.19
330.42
--
279.62
316.11
Diluted EPS
350.86
330.09
--
279.24
315.58
Basic Average Shares
1,640,910.45
1,645,941.53
1,661,156.62
1,682,516.37
1,709,705.86
Diluted Average Shares
1,640,910.45
1,647,587.02
1,662,639.25
1,688,196.53
1,712,537.01
Total Expenses
8,009,171,000
8,009,171,000
7,517,858,000
6,974,194,000
8,849,658,000
Net Income from Continuing & Discontinued Operation
543,852,000
543,852,000
502,965,000
471,412,000
543,001,000
Normalized Income
459,255,418
459,255,418
487,445,086
485,660,293
507,656,360
Interest Income
27,709,000
27,709,000
27,896,000
31,725,000
25,059,000
Interest Expense
79,526,000
79,526,000
80,370,000
72,552,000
56,782,000
Net Interest Income
-51,817,000
-51,817,000
-52,474,000
-40,827,000
-31,723,000
EBIT
743,983,000
743,983,000
709,577,000
639,688,000
708,527,000
EBITDA
953,043,000
953,043,000
908,898,000
817,354,000
865,066,000
Reconciled Cost of Revenue
7,083,142,000
7,083,142,000
6,643,583,000
6,184,697,000
8,139,177,000
Reconciled Depreciation
209,060,000
209,060,000
199,321,000
177,666,000
156,539,000
Net Income from Continuing Operation Net Minority Interest
543,852,000
543,852,000
502,965,000
471,412,000
543,001,000
Total Unusual Items Excluding Goodwill
100,471,000
100,471,000
18,973,000
-16,743,000
41,680,000
Total Unusual Items
100,471,000
100,471,000
18,973,000
-16,743,000
41,680,000
Normalized EBITDA
852,572,000
852,572,000
889,925,000
834,097,000
823,386,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,874,418
15,874,418
3,453,086
-2,494,707
6,335,360
3/31/2023 - 1/4/2000
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