| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,501,622,000 | 5,110,171,000 | 4,679,789,000 | 4,402,814,000 | 4,005,561,000 |
| Cost of Revenue
|
-4,368,095,000 | -4,076,140,000 | -3,799,663,000 | -3,635,226,000 | -3,335,585,000 |
|
Gross Profit
|
1,133,527,000 | 1,034,031,000 | 880,126,000 | 767,588,000 | 669,976,000 |
|
Operating Income/Expenses
|
-648,808,000 | -615,858,000 | -559,463,000 | -540,970,000 | -492,533,000 |
|
Total Operating Profit/Loss
|
484,719,000 | 418,173,000 | 320,663,000 | 226,618,000 | 177,443,000 |
| Total Net Finance Income/Expense
|
-18,743,000 | -19,808,000 | -26,005,000 | -26,527,000 | -14,574,000 |
| Net Investment Income
|
63,246,000 | 47,368,000 | 34,084,000 | 93,552,000 | 47,839,000 |
| Irregular Income/Expenses
|
60,868,000 | 65,250,000 | -16,517,000 | -43,630,000 | -12,979,000 |
|
Other Income/Expense, Non-Operating
|
-6,780,000 | -5,824,000 | -8,161,000 | -11,468,000 | -1,257,000 |
|
Non-Operating Income/Expenses, Total
|
98,591,000 | 86,986,000 | -16,599,000 | 11,927,000 | 19,029,000 |
|
Pretax Income
|
583,310,000 | 505,159,000 | 304,064,000 | 238,545,000 | 196,472,000 |
| Provision for Income Tax
|
-129,609,000 | -104,013,000 | -82,238,000 | -69,584,000 | -64,199,000 |
|
Net Income from Continuing Operations
|
453,701,000 | 401,146,000 | 221,826,000 | 168,961,000 | 132,273,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
453,701,000 | 401,146,000 | 221,826,000 | 168,961,000 | 132,273,000 |
|
Non-Controlling/Minority Interests
|
-22,747,000 | -31,638,000 | -28,055,000 | -19,238,000 | -19,619,000 |
|
Net Income after Non-Controlling/Minority Interests
|
430,954,000 | 369,508,000 | 193,771,000 | 149,723,000 | 112,654,000 |
|
Net Income Available to Common Stockholders
|
430,954,000 | 369,508,000 | 193,771,000 | 149,723,000 | 112,654,000 |
|
Diluted Net Income Available to Common Stockholders
|
430,954,000 | 369,508,000 | 193,771,000 | 149,723,000 | 112,654,000 |
| Basic EPS
|
69.07 | 59.22 | 31.06 | 24.00 | 18.06 |
| Diluted EPS
|
17.27 | 14.81 | 31.06 | 23.98 | 18.06 |
|
Basic Weighted Average Shares Outstanding
|
6,239,312.8270 | 6,239,317.8270 | 6,238,853.7850 | 6,239,108.2400 | 6,239,058.4980 |
|
Diluted Weighted Average Shares Outstanding
|
24,957,475.2640 | 24,957,475.2640 | 6,239,088.9760 | 6,244,534.4130 | 6,239,393.5140 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
602,053,000 | 524,967,000 | 330,069,000 | 265,072,000 | 211,046,000 |
|
EBITDA
|
822,786,000 | 737,729,000 | 536,908,000 | 471,405,000 | 407,112,000 |
|
Normalized EBITDA
|
746,475,000 | 667,907,000 | 550,009,000 | 456,873,000 | 389,615,000 |
|
Normalized Income
|
506,999,000 | 431,274,000 | 309,496,000 | 215,341,000 | 173,348,000 |
|
Total Unusual Items
|
-76,311,000 | -69,822,000 | 13,101,000 | -14,532,000 | -17,497,000 |
|
Total Unusual Items Excluding Goodwill
|
-76,311,000 | -69,822,000 | 13,101,000 | -14,532,000 | -17,497,000 |
|
Tax Effect of Unusual Items
|
-16,955,998.9560 | -14,383,332 | 3,537,270 | -4,243,344 | -5,721,519 |
3/31/2023 - 3/5/1996
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