| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,605,900 | 3,605,900 | 3,612,900 | 3,626,900 | 3,738,400 |
|
Cost of Revenue
|
-947,600 | -947,600 | -928,500 | -1,016,500 | -1,101,000 |
|
Gross Profit
|
2,658,300 | 2,658,300 | 2,684,400 | 2,610,400 | 2,637,400 |
| Selling, General and Administrative Expenses
|
-1,742,900 | -1,742,900 | -1,750,500 | -1,700,900 | -1,646,600 |
|
Research and Development Expenses
|
-217,700 | -217,700 | -214,300 | -239,000 | -244,600 |
| Depreciation, Amortization and Depletion
|
-500 | -- | -1,500 | -- | -- |
| Other Income/Expense, Operating
|
-21,800 | -21,800 | 200 | -600 | 600 |
|
Operating Income/Expenses
|
-1,982,400 | -1,982,400 | -1,964,600 | -1,940,500 | -1,890,600 |
|
Total Operating Profit/Loss
|
675,900 | 675,900 | 719,800 | 669,900 | 746,800 |
| Total Net Finance Income/Expense
|
-75,900 | -75,900 | -40,800 | -27,000 | -34,800 |
| Net Investment Income
|
41,800 | 41,800 | 5,400 | 4,400 | 3,900 |
|
Non-Operating Income/Expenses, Total
|
-34,100 | -34,100 | -35,400 | -22,600 | -30,900 |
|
Pretax Income
|
641,700 | 641,700 | 684,300 | 647,300 | 715,600 |
|
Provision for Income Tax
|
-95,700 | -95,700 | -119,400 | -37,800 | -57,400 |
|
Net Income from Continuing Operations
|
546,000 | 546,000 | 564,900 | 609,500 | 658,300 |
|
Discontinued Operations
|
-106,500 | -106,500 | -17,900 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
439,500 | 439,500 | 547,000 | 609,500 | 658,300 |
|
Non-Controlling/Minority Interests
|
-8,900 | -8,900 | -6,400 | -8,500 | -10,700 |
|
Net Income after Non-Controlling/Minority Interests
|
430,600 | 430,600 | 540,500 | 601,000 | 647,500 |
|
Net Income Available to Common Stockholders
|
430,600 | 430,600 | 540,500 | 601,000 | 647,500 |
|
Diluted Net Income Available to Common Stockholders
|
430,600 | 430,600 | 540,500 | 601,000 | 647,500 |
|
Common Dividend per Share
|
4.70 | 4.70 | 4.40 | -- | 4.60 |
| Basic EPS
|
7.23 | 7.23 | 9.07 | 10.08 | 10.75 |
| Diluted EPS
|
7.22 | 7.22 | 9.04 | 10.05 | 10.72 |
|
Basic Weighted Average Shares Outstanding
|
59,573.47 | 59,573.47 | 59,599.34 | 59,630.11 | 60,224.26 |
|
Diluted Weighted Average Shares Outstanding
|
59,625.79 | 59,625.79 | 59,783.41 | 59,790.81 | 60,433.13 |
|
Reported Normalized Basic EPS
|
10.42 | 10.42 | 10.81 | 10.06 | 11.14 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
664,200 | 664,200 | 707,000 | 670,700 | 737,500 |
|
EBITDA
|
924,500 | 924,500 | 939,600 | 916,900 | 977,200 |
3/31/2023 - 9/24/2001
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