Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,042,844,000
13,995,222,000
14,662,620,000
13,324,942,000
14,306,402,000
Cost of Revenue
13,602,344,000
12,667,069,000
13,374,254,000
12,005,227,000
12,910,174,000
Gross Profit
1,440,500,000
1,328,153,000
1,288,366,000
1,319,715,000
1,396,228,000
Operating Expense
935,091,000
902,130,000
887,712,000
794,291,000
702,809,000
Operating Income
505,409,000
426,023,000
400,654,000
525,424,000
693,419,000
Net Non Operating Interest Income Expense
-108,501,000
-103,799,000
-114,029,000
-103,762,000
-66,825,000
Pretax Income
1,215,009,000
1,087,056,000
1,135,231,000
1,302,393,000
1,395,295,000
Tax Provision
245,369,000
222,735,000
213,675,000
221,914,000
240,668,000
Net Income Common Stockholders
936,376,000
833,971,000
900,342,000
1,063,684,000
1,130,630,000
Diluted NI Available to Com Stockholders
936,376,000
833,971,000
900,342,000
1,063,684,000
1,130,630,000
Basic EPS
6.56k
5.82k
6.13k
7.22k
7.22k
Diluted EPS
6.56k
5.82k
6.13k
7.21k
7.21k
Basic Average Shares
142,741.96
143,234.92
146,764.58
147,361.39
156,636.66
Diluted Average Shares
142,871.90
143,362.96
146,889.09
147,445.14
156,724.40
Total Expenses
14,537,435,000
13,569,199,000
14,261,966,000
12,799,518,000
13,612,983,000
Net Income from Continuing & Discontinued Operation
936,376,000
833,971,000
900,342,000
1,063,684,000
1,130,630,000
Normalized Income
808,068,439.61
768,236,425
787,895,268.40
941,512,980
1,090,070,420
Interest Income
87,886,000
86,543,000
92,003,000
64,302,000
47,757,000
Interest Expense
196,387,000
190,342,000
206,032,000
168,064,000
114,582,000
Net Interest Income
-108,501,000
-103,799,000
-114,029,000
-103,762,000
-66,825,000
EBIT
1,411,396,000
1,277,398,000
1,341,263,000
1,470,457,000
1,509,877,000
EBITDA
1,759,027,000
1,610,646,000
1,654,993,000
1,764,030,000
1,782,566,000
Reconciled Cost of Revenue
13,602,344,000
12,667,069,000
13,374,254,000
12,005,227,000
12,910,174,000
Reconciled Depreciation
347,631,000
333,248,000
313,730,000
293,573,000
272,689,000
Net Income from Continuing Operation Net Minority Interest
936,376,000
833,971,000
900,342,000
1,063,684,000
1,130,630,000
Total Unusual Items Excluding Goodwill
160,776,000
82,685,000
138,519,000
147,194,000
48,985,000
Total Unusual Items
160,776,000
82,685,000
138,519,000
147,194,000
48,985,000
Normalized EBITDA
1,598,251,000
1,527,961,000
1,516,474,000
1,616,836,000
1,733,581,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,468,439.61
16,950,425
26,072,268.40
25,022,980
8,425,420
3/31/2023 - 3/17/1980
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