| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,538,232,000 | 11,561,935,000 | 10,309,550,000 | 10,188,979,000 | 9,848,560,000 |
| Cost of Revenue
|
-11,178,033,000 | -10,297,507,000 | -9,188,426,000 | -9,136,605,000 | -8,879,714,000 |
|
Gross Profit
|
1,360,200,000 | 1,264,428,000 | 1,121,124,000 | 1,052,374,000 | 968,846,000 |
|
Selling, General and Administrative Expenses
|
-745,978,000 | -712,229,000 | -616,794,000 | -583,702,000 | -532,724,000 |
|
Other Income/Expense, Operating
|
-5,393,000 | -1,238,000 | -4,358,000 | -20,743,000 | -32,111,000 |
|
Operating Income/Expenses
|
-751,371,000 | -713,467,000 | -621,152,000 | -604,445,000 | -564,835,000 |
|
Total Operating Profit/Loss
|
608,829,000 | 550,961,000 | 499,972,000 | 447,929,000 | 404,011,000 |
| Total Net Finance Income/Expense
|
-29,561,000 | -27,578,000 | -9,918,000 | -22,285,000 | -24,198,000 |
| Net Investment Income
|
51,132,000 | 47,279,000 | 49,607,000 | 50,333,000 | 62,570,000 |
| Irregular Income/Expenses
|
-5,808,000 | -5,725,000 | -2,796,000 | -6,340,000 | -15,258,000 |
|
Non-Operating Income/Expenses, Total
|
15,763,000 | 13,976,000 | 36,893,000 | 21,708,000 | 23,114,000 |
|
Pretax Income
|
624,591,000 | 564,938,000 | 536,865,000 | 469,639,000 | 427,126,000 |
|
Provision for Income Tax
|
-181,161,000 | -165,750,000 | -148,619,000 | -129,389,000 | -112,385,000 |
|
Net Income from Continuing Operations
|
443,430,000 | 399,188,000 | 388,246,000 | 340,250,000 | 314,741,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
443,429,000 | 399,187,000 | 388,246,000 | 340,249,000 | 314,741,000 |
|
Non-Controlling/Minority Interests
|
-35,997,000 | -28,671,000 | -25,740,000 | -8,805,000 | -30,585,000 |
|
Net Income after Non-Controlling/Minority Interests
|
407,432,000 | 370,516,000 | 362,506,000 | 331,444,000 | 284,155,000 |
|
Net Income Available to Common Stockholders
|
407,432,000 | 370,516,000 | 362,506,000 | 331,444,000 | 284,155,000 |
|
Diluted Net Income Available to Common Stockholders
|
407,432,000 | 370,516,000 | 362,506,000 | 331,444,000 | 284,155,000 |
| Basic EPS
|
388.34 | 350.95 | 343.40 | 313.98 | 269.19 |
| Diluted EPS
|
388.34 | 350.95 | 343.39 | 313.98 | 269.19 |
|
Basic Weighted Average Shares Outstanding
|
1,050,759.42 | 1,055,652 | 1,055,744 | 1,055,621.38 | 1,055,579.63 |
|
Diluted Weighted Average Shares Outstanding
|
1,050,842.83 | 1,055,735.41 | 1,055,664.89 | 1,055,630.20 | 1,055,579.63 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
661,179,000 | 598,510,000 | 563,431,000 | 498,296,000 | 451,190,000 |
|
EBITDA
|
848,348,000 | 775,619,000 | 716,017,000 | 638,468,000 | 580,174,000 |
|
Normalized EBITDA
|
854,156,000 | 781,344,000 | 718,813,000 | 644,808,000 | 595,432,000 |
|
Normalized Income
|
447,553,407.02 | 403,235,575 | 286,658,000 | 227,170,000 | 325,986,146 |
|
Total Unusual Items
|
5,808,000 | 5,725,000 | 2,796,000 | 6,340,000 | 15,258,000 |
|
Total Unusual Items Excluding Goodwill
|
5,808,000 | 5,725,000 | 2,796,000 | 6,340,000 | 15,258,000 |
3/31/2023 - 8/15/2024
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