Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
51,957,026,000
50,684,952,000
48,036,704,000
45,095,325,000
37,154,298,000
Cost of Revenue
43,250,852,000
42,221,212,000
38,458,666,000
35,727,007,000
30,841,282,000
Gross Profit
8,706,174,000
8,463,740,000
9,578,038,000
9,368,318,000
6,313,016,000
Operating Expense
5,042,626,000
4,697,524,000
4,782,452,000
4,015,383,000
3,587,990,000
Operating Income
3,663,548,000
3,766,216,000
4,795,586,000
5,352,935,000
2,725,026,000
Net Non Operating Interest Income Expense
798,879,000
381,412,000
245,554,000
516,350,000
144,928,000
Other Income Expense
1,402,278,000
1,005,368,000
1,373,449,000
1,095,801,000
798,778,000
Pretax Income
5,864,706,000
5,152,996,000
6,414,590,000
6,965,085,000
3,668,733,000
Tax Provision
1,199,411,000
1,167,234,000
1,624,835,000
1,893,665,000
1,175,765,000
Net Income Common Stockholders
4,483,797,000
3,848,098,000
4,765,086,000
4,944,933,000
2,451,318,000
Average Dilution Earnings
--
--
--
0
0
Diluted NI Available to Com Stockholders
4,483,797,000
3,848,098,000
4,765,086,000
4,944,933,000
2,451,318,000
Basic EPS
351.38
295.25
359.56
365.94
179.47
Diluted EPS
351.38
295.25
359.56
365.94
179.47
Basic Average Shares
12,834,730.09
13,033,274
13,252,456
13,512,848
13,658,382
Diluted Average Shares
12,834,730.09
13,033,274
13,252,456
13,512,848
13,658,382
Total Operating Income as Reported
3,663,548,000
3,766,216,000
4,795,586,000
5,352,934,000
2,725,025,000
Total Expenses
48,293,478,000
46,918,736,000
43,241,118,000
39,742,390,000
34,429,272,000
Net Income from Continuing & Discontinued Operation
4,483,797,000
3,848,098,000
4,765,086,000
4,944,933,000
2,451,318,000
Normalized Income
3,806,346,297.90
3,440,831,355
4,148,267,931
4,715,797,912
2,292,317,680
Interest Income
1,008,392,000
311,519,000
364,628,000
454,688,000
234,102,000
Interest Expense
339,699,000
60,293,000
84,106,000
64,733,000
47,356,000
Net Interest Income
798,879,000
381,412,000
245,554,000
516,350,000
144,928,000
EBIT
6,204,405,000
5,213,289,000
6,498,696,000
7,029,818,000
3,716,089,000
EBITDA
8,687,239,000
7,605,808,000
8,749,929,000
9,116,884,000
5,755,993,000
Reconciled Cost of Revenue
43,250,852,000
42,221,212,000
38,458,666,000
35,727,007,000
30,841,282,000
Reconciled Depreciation
2,482,834,000
2,392,519,000
2,251,233,000
2,087,066,000
2,039,904,000
Net Income from Continuing Operation Net Minority Interest
4,483,797,000
3,848,098,000
4,765,086,000
4,944,933,000
2,451,318,000
Total Unusual Items Excluding Goodwill
851,618,000
526,865,000
825,727,000
314,746,000
233,824,000
Total Unusual Items
851,618,000
526,865,000
825,727,000
314,746,000
233,824,000
Normalized EBITDA
7,835,621,000
7,078,943,000
7,924,202,000
8,802,138,000
5,522,169,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
174,167,297.90
119,598,355
208,908,931
85,610,912
74,823,680
3/31/2023 - 6/26/2001
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