Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,410,500
4,835,800
3,877,500
3,936,300
3,777,100
Cost of Revenue
3,469,100
3,106,200
2,372,500
2,347,900
2,465,100
Gross Profit
1,941,400
1,729,600
1,505,000
1,588,400
1,312,000
Operating Expense
1,149,700
1,007,100
644,700
649,200
533,600
Operating Income
791,700
722,500
860,300
939,200
778,400
Net Non Operating Interest Income Expense
-254,800
-231,100
-10,300
-15,300
-30,700
Other Income Expense
-262,600
-284,700
-204,600
-169,100
-24,200
Pretax Income
274,300
206,700
645,400
754,800
723,500
Tax Provision
128,600
102,700
221,400
244,600
211,500
Net Income Common Stockholders
145,700
104,000
424,000
510,200
512,000
Diluted NI Available to Com Stockholders
145,700
104,000
424,000
510,200
512,000
Basic EPS
0.22
0.19
0.98
1.16
1.15
Diluted EPS
0.22
0.19
0.98
1.16
1.15
Basic Average Shares
579,400
541,800
430,800
438,400
445,100
Diluted Average Shares
583,800
545,500
432,100
439,600
445,600
Total Operating Income as Reported
526,700
447,600
655,900
767,400
741,400
Total Expenses
4,618,800
4,113,300
3,017,200
2,997,100
2,998,700
Net Income from Continuing & Discontinued Operation
145,700
104,000
424,000
510,200
512,000
Normalized Income
304,700
268,940
558,282
626,326.60
538,196
Interest Income
--
--
30,700
21,100
6,300
Interest Expense
254,800
231,100
10,300
15,300
37,000
Net Interest Income
-254,800
-231,100
-10,300
-15,300
-30,700
EBIT
529,100
437,800
655,700
770,100
760,500
EBITDA
1,134,900
931,300
871,900
955,100
933,100
Reconciled Cost of Revenue
3,469,100
3,106,200
2,372,500
2,347,900
2,465,100
Reconciled Depreciation
605,800
493,500
216,200
185,000
172,600
Net Income from Continuing Operation Net Minority Interest
145,700
104,000
424,000
510,200
512,000
Total Unusual Items Excluding Goodwill
-265,000
-274,900
-204,400
-171,800
-37,000
Total Unusual Items
-265,000
-274,900
-204,400
-171,800
-37,000
Normalized EBITDA
1,399,900
1,206,200
1,076,300
1,126,900
970,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-106,000
-109,960
-70,118
-55,673.40
-10,804
3/31/2023 - 6/9/2010
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