Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,793,058,000
7,539,975,000
7,161,777,000
7,144,733,000
6,401,320,000
Cost of Revenue
6,635,252,000
6,370,364,000
6,058,910,000
6,054,780,000
5,490,176,000
Gross Profit
1,157,806,000
1,169,611,000
1,102,867,000
1,089,953,000
911,144,000
Operating Expense
646,538,000
617,073,000
583,914,000
709,354,000
485,045,000
Operating Income
511,268,000
552,538,000
518,953,000
380,599,000
426,099,000
Net Non Operating Interest Income Expense
46,893,000
50,962,000
60,558,000
56,465,000
37,817,000
Pretax Income
574,326,000
617,291,000
578,005,000
436,237,000
456,870,000
Tax Provision
106,467,000
129,779,000
112,748,000
80,664,000
109,009,000
Net Income Common Stockholders
432,076,000
443,755,000
419,081,000
312,791,000
314,633,000
Diluted NI Available to Com Stockholders
432,076,000
443,755,000
419,081,000
312,791,000
314,633,000
Basic EPS
161.62
162.96
145.02
104.97
104.00
Diluted EPS
161.62
162.96
145.02
104.97
104.00
Basic Average Shares
2,636,880.50
2,723,027
2,889,815.20
2,979,813.28
3,025,269.89
Diluted Average Shares
2,636,880.50
2,723,027
2,889,815.20
2,979,813.28
3,025,269.89
Total Operating Income as Reported
511,268,000
552,538,000
518,953,000
380,599,000
426,099,000
Total Expenses
7,281,790,000
6,987,437,000
6,642,824,000
6,764,134,000
5,975,221,000
Net Income from Continuing & Discontinued Operation
432,192,000
443,755,000
419,081,000
312,791,000
314,633,000
Normalized Income
432,192,000
443,755,000
419,081,000
312,791,000
314,633,000
Interest Income
82,460,000
82,693,000
86,368,000
78,711,000
51,483,000
Interest Expense
35,567,000
31,731,000
25,810,000
22,246,000
13,666,000
Net Interest Income
46,893,000
50,962,000
60,558,000
56,465,000
37,817,000
EBIT
609,893,000
649,022,000
603,815,000
458,483,000
470,536,000
EBITDA
992,493,000
1,027,096,000
980,408,000
832,752,000
835,171,000
Reconciled Cost of Revenue
6,635,252,000
6,370,364,000
6,058,910,000
6,054,780,000
5,490,176,000
Reconciled Depreciation
382,600,000
378,074,000
376,593,000
374,269,000
364,635,000
Net Income from Continuing Operation Net Minority Interest
432,192,000
443,755,000
419,081,000
312,791,000
314,633,000
Total Unusual Items Excluding Goodwill
--
391,130,000
337,858,000
--
--
Total Unusual Items
--
391,130,000
337,858,000
--
--
Normalized EBITDA
992,493,000
1,027,096,000
980,408,000
832,752,000
835,171,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 7/17/2002
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