| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,766,811,000 | 3,582,733,000 | 3,423,431,000 | 3,477,262,000 | 3,313,018,000 |
|
Cost of Revenue
|
-2,486,025,000 | -2,401,437,000 | -2,362,875,000 | -2,471,404,000 | -2,354,770,000 |
|
Gross Profit
|
1,280,786,000 | 1,181,296,000 | 1,060,556,000 | 1,005,858,000 | 958,248,000 |
|
Selling, General and Administrative Expenses
|
-854,257,000 | -805,555,000 | -777,424,000 | -814,013,000 | -793,700,000 |
|
Other Income/Expense, Operating
|
-39,032,000 | -15,828,000 | -26,635,000 | -3,833,000 | 5,899,000 |
|
Operating Income/Expenses
|
-893,289,000 | -821,383,000 | -804,059,000 | -817,846,000 | -787,801,000 |
|
Total Operating Profit/Loss
|
387,497,000 | 359,913,000 | 256,497,000 | 188,012,000 | 170,447,000 |
| Total Net Finance Income/Expense
|
35,186,000 | 34,781,000 | -6,623,000 | -8,268,000 | -6,725,000 |
| Net Investment Income
|
2,256,000 | 3,481,000 | -10,103,000 | 5,267,000 | 3,949,000 |
|
Non-Operating Income/Expenses, Total
|
37,442,000 | 38,262,000 | -16,726,000 | -3,001,000 | -2,776,000 |
|
Pretax Income
|
424,939,000 | 398,175,000 | 239,771,000 | 185,011,000 | 167,671,000 |
|
Provision for Income Tax
|
-107,569,000 | -124,851,000 | -55,107,000 | -20,259,000 | -36,155,000 |
|
Net Income from Continuing Operations
|
317,370,000 | 273,324,000 | 184,664,000 | 164,752,000 | 131,516,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
317,370,000 | 273,324,000 | 184,664,000 | 164,752,000 | 131,516,000 |
|
Non-Controlling/Minority Interests
|
-3,533,000 | -3,096,000 | -9,481,000 | -15,231,000 | -17,016,000 |
|
Net Income after Non-Controlling/Minority Interests
|
313,837,000 | 270,228,000 | 175,183,000 | 149,521,000 | 114,500,000 |
|
Net Income Available to Common Stockholders
|
313,837,000 | 270,228,000 | 175,183,000 | 149,521,000 | 114,500,000 |
|
Diluted Net Income Available to Common Stockholders
|
313,837,000 | 270,228,000 | 175,183,000 | 149,521,000 | 114,500,000 |
| Basic EPS
|
236.08 | 202.95 | 131.50 | 112.25 | 84.90 |
| Diluted EPS
|
236.08 | 202.95 | 131.49 | 112.25 | 84.90 |
|
Basic Weighted Average Shares Outstanding
|
1,328,367.37 | 1,331,500.37 | 1,332,190.11 | 1,332,035.64 | 1,348,613.70 |
|
Diluted Weighted Average Shares Outstanding
|
1,328,367.37 | 1,331,500.37 | 1,332,291.43 | 1,332,035.64 | 1,348,645.47 |
|
Reported Normalized Basic EPS
|
210.11 | 210.11 | -- | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
389,753,000 | 363,394,000 | 246,394,000 | 193,279,000 | 174,396,000 |
|
EBITDA
|
543,131,000 | 517,896,000 | 404,831,000 | 380,979,000 | 357,694,000 |
|
Normalized EBITDA
|
548,925,000 | 525,538,000 | 414,421,000 | 385,714,000 | 364,551,000 |
|
Normalized Income
|
321,697,306.84 | 279,773,000 | 253,345,000 | 158,337,000 | 136,891,888 |
|
Total Unusual Items
|
5,794,000 | 7,642,000 | 9,590,000 | 4,735,000 | 6,857,000 |
|
Total Unusual Items Excluding Goodwill
|
5,794,000 | 7,642,000 | 9,590,000 | 4,735,000 | 6,857,000 |
3/31/2023 - 7/15/2020
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