Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,413,403,000
10,586,781,000
9,783,370,000
9,728,716,000
10,881,150,000
Cost of Revenue
7,968,741,000
7,407,252,000
6,962,527,000
7,146,629,000
8,192,063,000
Gross Profit
3,444,662,000
3,179,529,000
2,820,843,000
2,582,087,000
2,689,087,000
Operating Expense
2,110,170,000
1,980,254,000
1,849,237,000
1,826,271,000
1,940,943,000
Operating Income
1,334,492,000
1,199,275,000
971,606,000
755,816,000
748,144,000
Net Non Operating Interest Income Expense
4,845,000
97,000,000
26,165,000
-24,768,000
-38,200,000
Pretax Income
1,222,874,000
1,273,109,000
962,733,000
825,801,000
819,971,000
Tax Provision
419,702,000
421,678,000
305,868,000
199,053,000
116,101,000
Net Income Common Stockholders
746,127,000
802,368,000
615,724,000
589,896,000
649,124,000
Diluted NI Available to Com Stockholders
746,127,000
802,368,000
615,724,000
589,896,000
649,124,000
Basic EPS
166.33
176.76
133.85
126.91
136.91
Diluted EPS
166.18
176.63
133.72
126.75
136.78
Basic Average Shares
4,493,038.29
4,539,307.54
4,600,104.60
4,647,997.86
4,741,239.93
Diluted Average Shares
4,496,827.36
4,542,648.47
4,604,576.73
4,654,011.83
4,745,822.68
Total Expenses
10,078,911,000
9,387,506,000
8,811,764,000
8,972,900,000
10,133,006,000
Net Income from Continuing & Discontinued Operation
746,127,000
802,368,000
615,724,000
589,896,000
649,124,000
Normalized Income
746,127,000
802,368,000
615,724,000
589,896,000
649,124,000
Interest Income
31,896,000
32,702,000
32,038,000
38,781,000
25,652,000
Interest Expense
28,669,000
33,642,000
46,912,000
70,922,000
51,313,000
Net Interest Income
4,845,000
97,000,000
26,165,000
-24,768,000
-38,200,000
EBIT
1,251,543,000
1,306,751,000
1,009,645,000
896,723,000
871,284,000
EBITDA
1,730,652,000
1,764,724,000
1,441,179,000
1,348,248,000
1,397,594,000
Reconciled Cost of Revenue
7,968,741,000
7,407,252,000
6,962,527,000
7,146,629,000
8,192,063,000
Reconciled Depreciation
479,109,000
457,973,000
431,534,000
451,525,000
526,310,000
Net Income from Continuing Operation Net Minority Interest
746,127,000
802,368,000
615,724,000
589,896,000
649,124,000
Normalized EBITDA
1,730,652,000
1,764,724,000
1,441,179,000
1,348,248,000
1,397,594,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 4/1/1982
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