Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
19,878,288,000
18,915,995,000
18,617,601,000
19,567,601,000
21,571,973,000
Cost of Revenue
18,094,507,000
17,260,921,000
16,781,207,000
17,207,892,000
19,012,011,000
Gross Profit
1,783,781,000
1,655,074,000
1,836,394,000
2,359,709,000
2,559,962,000
Operating Expense
1,292,820,000
1,236,453,000
1,465,297,000
1,692,282,000
1,607,518,000
Operating Income
490,961,000
418,621,000
371,097,000
667,427,000
952,444,000
Net Non Operating Interest Income Expense
172,292,000
148,262,000
171,977,000
114,233,000
88,265,000
Pretax Income
1,231,180,000
1,096,094,000
1,393,425,000
1,362,594,000
1,680,631,000
Tax Provision
220,736,000
179,368,000
317,179,000
337,736,000
409,132,000
Net Income Common Stockholders
895,863,000
800,460,000
950,709,000
964,034,000
1,180,694,000
Diluted NI Available to Com Stockholders
895,863,000
800,460,000
950,709,000
964,034,000
1,180,694,000
Basic EPS
240.86
210.92
236.97
230.10
269.76
Diluted EPS
239.72
209.78
235.80
222.37
268.56
Basic Average Shares
3,726,199.90
3,795,021
4,011,862
4,189,638.46
4,376,782.98
Diluted Average Shares
3,726,199.90
3,815,777
4,031,816
4,209,141
4,396,388.14
Total Expenses
19,387,327,000
18,497,374,000
18,246,504,000
18,900,174,000
20,619,529,000
Net Income from Continuing & Discontinued Operation
895,863,000
800,460,000
950,709,000
964,034,000
1,180,694,000
Normalized Income
862,071,831.52
779,451,320
613,861,468
783,053,168
1,055,717,085
Interest Income
361,521,000
326,716,000
342,596,000
305,374,000
203,642,000
Interest Expense
189,229,000
178,454,000
170,619,000
191,141,000
115,377,000
Net Interest Income
172,292,000
148,262,000
171,977,000
114,233,000
88,265,000
EBIT
1,420,409,000
1,274,548,000
1,564,044,000
1,553,735,000
1,796,008,000
EBITDA
1,835,975,000
1,672,325,000
2,034,812,000
2,153,065,000
2,379,302,000
Reconciled Cost of Revenue
18,094,507,000
17,260,921,000
16,781,207,000
17,207,892,000
19,012,011,000
Reconciled Depreciation
415,566,000
397,777,000
470,768,000
599,330,000
583,294,000
Net Income from Continuing Operation Net Minority Interest
895,863,000
800,460,000
950,709,000
964,034,000
1,180,694,000
Total Unusual Items Excluding Goodwill
41,173,000
25,130,000
436,331,000
240,666,000
165,095,000
Total Unusual Items
41,173,000
25,130,000
436,331,000
240,666,000
165,095,000
Normalized EBITDA
1,794,802,000
1,647,195,000
1,598,481,000
1,912,399,000
2,214,207,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,381,831.52
4,121,320
99,483,468
59,685,168
40,118,085
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