Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,695,776,000
12,479,620,000
12,034,917,000
11,260,037,000
10,974,373,000
Cost of Revenue
8,656,450,000
8,635,225,000
8,504,810,000
8,089,317,000
7,739,284,000
Gross Profit
4,039,326,000
3,844,395,000
3,530,107,000
3,170,720,000
3,235,089,000
Operating Expense
2,352,809,000
2,290,705,000
2,249,768,000
2,157,904,000
1,961,884,000
Operating Income
1,686,517,000
1,553,690,000
1,280,339,000
1,012,816,000
1,273,205,000
Net Non Operating Interest Income Expense
-16,237,000
-583,000
-10,680,000
-5,703,000
-12,269,000
Other Income Expense
-127,016,000
-130,733,000
73,539,000
87,973,000
13,560,000
Pretax Income
1,543,264,000
1,422,374,000
1,343,198,000
1,095,086,000
1,274,496,000
Tax Provision
400,811,000
367,108,000
257,480,000
239,105,000
262,723,000
Net Income Common Stockholders
-221,613,000
-326,865,000
1,141,600,000
970,573,000
1,005,277,000
Average Dilution Earnings
--
--
0
0
51,000
Diluted NI Available to Com Stockholders
-221,613,000
-326,865,000
1,141,600,000
970,573,000
1,005,328,000
Basic EPS
-36.03
-54.70
188.71
157.66
151.68
Diluted EPS
-36.06
-54.70
187.92
157.14
150.99
Basic Average Shares
5,945,645.75
5,975,984
6,049,652
6,156,210
6,178,505
Diluted Average Shares
5,980,798
6,013,190
6,075,064
6,176,655
6,206,885
Total Operating Income as Reported
1,584,051,000
1,447,507,000
1,276,635,000
1,035,255,000
1,302,389,000
Total Expenses
11,009,259,000
10,925,930,000
10,754,578,000
10,247,221,000
9,701,168,000
Net Income from Continuing & Discontinued Operation
-221,613,000
-326,865,000
1,141,600,000
970,573,000
1,005,277,000
Normalized Income
1,163,284,729.18
1,080,264,938
1,001,631,476.72
785,547,286.76
1,013,922,866
Interest Income
35,682,000
62,872,000
50,925,000
37,580,000
22,399,000
Interest Expense
24,039,000
35,575,000
40,876,000
40,996,000
26,398,000
Net Interest Income
-16,237,000
-583,000
-10,680,000
-5,703,000
-12,269,000
EBIT
1,567,303,000
1,457,949,000
1,384,074,000
1,136,082,000
1,300,894,000
EBITDA
2,724,356,000
2,638,604,000
2,509,662,000
2,253,374,000
2,305,484,000
Reconciled Cost of Revenue
8,656,450,000
8,635,225,000
8,504,810,000
8,089,317,000
7,739,284,000
Reconciled Depreciation
1,157,053,000
1,180,655,000
1,125,588,000
1,117,292,000
1,004,590,000
Net Income from Continuing Operation Net Minority Interest
1,114,027,000
1,030,893,000
1,067,431,000
846,060,000
1,005,277,000
Total Unusual Items Excluding Goodwill
-66,539,000
-66,539,000
81,404,000
77,416,000
-10,889,000
Total Unusual Items
-66,539,000
-66,539,000
81,404,000
77,416,000
-10,889,000
Normalized EBITDA
2,790,895,000
2,705,143,000
2,428,258,000
2,175,958,000
2,316,373,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,281,270.82
-17,167,062
15,604,476.72
16,903,286.76
-2,243,134
3/31/2023 - 2/21/1973
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