Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,143,497,000
6,071,915,000
5,835,525,000
5,699,724,000
5,630,024,000
Cost of Revenue
3,516,257,000
3,481,279,000
3,343,655,000
3,274,423,000
3,227,717,000
Gross Profit
2,627,240,000
2,590,636,000
2,491,870,000
2,425,300,000
2,402,307,000
Operating Expense
1,515,095,000
1,531,402,000
1,431,904,000
1,523,214,000
1,361,530,000
Operating Income
1,112,145,000
1,059,234,000
1,059,966,000
902,086,000
1,040,777,000
Net Non Operating Interest Income Expense
-7,539,000
-5,485,000
-19,513,000
11,651,000
1,517,000
Pretax Income
1,169,666,000
1,117,904,000
1,073,418,000
943,172,000
1,049,120,000
Tax Provision
345,544,000
337,243,000
337,573,000
324,661,000
336,803,000
Net Income Common Stockholders
742,508,000
707,112,000
655,416,000
600,281,000
651,391,000
Diluted NI Available to Com Stockholders
742,508,000
707,112,000
655,416,000
600,281,000
651,391,000
Basic EPS
194.70
183.59
161.86
141.75
149.16
Diluted EPS
194.66
183.55
161.81
141.72
149.09
Basic Average Shares
3,808,657.85
3,851,502.35
4,049,338.72
4,234,641
4,367,214
Diluted Average Shares
3,808,657.85
3,852,421.68
4,050,528.40
4,235,683.04
4,369,032
Total Operating Income as Reported
1,153,900,000
1,099,125,000
1,087,468,000
912,031,000
1,046,991,000
Total Expenses
5,031,352,000
5,012,681,000
4,775,559,000
4,797,637,000
4,589,247,000
Net Income from Continuing & Discontinued Operation
742,508,000
707,112,000
655,416,000
600,281,000
651,391,000
Normalized Income
742,508,000
707,112,000
655,416,000
600,281,000
651,391,000
Interest Income
29,886,000
28,269,000
10,112,000
21,866,000
10,175,000
Interest Expense
37,425,000
33,754,000
29,625,000
10,215,000
8,658,000
Net Interest Income
-7,539,000
-5,485,000
-19,513,000
11,651,000
1,517,000
EBIT
1,207,091,000
1,151,658,000
1,103,043,000
953,387,000
1,057,778,000
EBITDA
1,897,611,000
1,839,929,000
1,786,825,000
1,639,286,000
1,761,057,000
Reconciled Cost of Revenue
3,516,257,000
3,481,279,000
3,343,655,000
3,274,423,000
3,227,717,000
Reconciled Depreciation
690,520,000
688,271,000
683,782,000
685,899,000
703,279,000
Net Income from Continuing Operation Net Minority Interest
742,508,000
707,112,000
655,416,000
600,281,000
651,391,000
Normalized EBITDA
1,897,611,000
1,839,929,000
1,786,825,000
1,639,286,000
1,761,057,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 12/17/2008
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