Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,409,121,000
14,409,121,000
13,704,727,000
13,374,569,000
13,136,194,000
Cost of Revenue
3,214,887,000
3,214,887,000
3,098,603,000
2,935,465,000
2,768,711,000
Gross Profit
11,194,234,000
11,194,234,000
10,606,124,000
10,439,104,000
10,367,483,000
Operating Expense
9,407,824,000
9,407,824,000
8,936,485,000
8,501,722,000
8,522,530,000
Operating Income
1,786,410,000
1,786,410,000
1,669,639,000
1,937,382,000
1,844,953,000
Net Non Operating Interest Income Expense
-165,563,000
-165,563,000
-110,363,000
33,341,000
-25,319,000
Pretax Income
1,581,923,000
1,581,923,000
1,564,696,000
1,980,457,000
1,817,679,000
Tax Provision
499,285,000
499,285,000
482,261,000
635,338,000
524,923,000
Net Income Common Stockholders
1,037,032,000
1,037,032,000
1,000,016,000
1,279,521,000
1,213,116,000
Diluted NI Available to Com Stockholders
1,037,032,000
1,037,032,000
1,000,016,000
1,279,521,000
1,213,116,000
Basic EPS
321.25
315.25
299.00
377.25
348.00
Diluted EPS
321.25
315.25
299.00
377.25
348.00
Basic Average Shares
3,277,183.59
3,289,554.32
3,344,535.12
3,391,705.77
3,486,085.67
Diluted Average Shares
3,277,183.59
3,289,554.32
3,344,535.12
3,391,705.77
3,486,085.67
Total Operating Income as Reported
1,706,221,000
1,706,221,000
1,649,571,000
1,922,910,000
1,828,986,000
Total Expenses
12,622,711,000
12,622,711,000
12,035,088,000
11,437,187,000
11,291,241,000
Net Income from Continuing & Discontinued Operation
1,037,032,000
1,037,032,000
1,000,016,000
1,279,521,000
1,213,116,000
Normalized Income
1,149,377,825.74
1,149,377,825.74
1,013,898,764.18
1,289,837,328.37
1,230,635,730.40
Interest Income
74,505,000
74,505,000
59,151,000
163,826,000
54,105,000
Interest Expense
240,068,000
240,068,000
169,514,000
130,485,000
79,424,000
Net Interest Income
-165,563,000
-165,563,000
-110,363,000
33,341,000
-25,319,000
EBIT
1,821,991,000
1,821,991,000
1,734,210,000
2,110,942,000
1,897,103,000
EBITDA
3,612,974,000
3,612,974,000
3,456,245,000
3,739,528,000
3,479,728,000
Reconciled Cost of Revenue
3,214,887,000
3,214,887,000
3,098,603,000
2,935,465,000
2,768,711,000
Reconciled Depreciation
1,790,983,000
1,790,983,000
1,722,035,000
1,628,586,000
1,582,625,000
Net Income from Continuing Operation Net Minority Interest
1,037,032,000
1,037,032,000
1,000,016,000
1,279,521,000
1,213,116,000
Total Unusual Items Excluding Goodwill
-80,189,000
-80,189,000
-20,068,000
-14,472,000
-15,967,000
Total Unusual Items
-22,723,000
-22,723,000
-20,068,000
-13,985,000
-9,803,000
Normalized EBITDA
3,635,697,000
3,635,697,000
3,476,313,000
3,753,513,000
3,489,531,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,309,174.26
-25,309,174.26
-6,185,235.82
-4,642,671.63
-4,611,269.60
3/31/2023 - 9/29/1994
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