Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
15,030.93
14,073.01
9,656.79
10,190.93
9,622.66
Cost of Revenue
8,048.60
7,728.64
4,696.70
5,119.11
5,241.49
Gross Profit
6,982.33
6,344.37
4,960.09
5,071.82
4,381.17
Operating Expense
2,404.62
2,366.31
1,882.56
1,775.11
1,532.62
Operating Income
4,577.71
3,978.06
3,077.53
3,296.71
2,848.56
Net Non Operating Interest Income Expense
68.78
81.50
53.13
--
--
Other Income Expense
--
-23.65
14.61
--
--
Pretax Income
4,605.38
4,035.91
3,145.26
3,296.71
2,848.56
Tax Provision
996.03
891.92
747.52
759.99
676.75
Net Income Common Stockholders
3,609.35
3,143.99
2,397.74
2,536.72
2,171.81
Diluted NI Available to Com Stockholders
3,609.35
3,143.99
2,397.74
2,536.72
2,171.81
Basic EPS
0.57
0.50
0.38
0.40
0.35
Diluted EPS
0.57
0.50
0.38
0.39
0.33
Basic Average Shares
6,341.08
6,336.09
6,328.19
6,301.25
6,283.67
Diluted Average Shares
6,343.97
6,336.58
6,346.28
6,467.92
6,483.67
Total Operating Income as Reported
4,605.38
4,027.62
3,132.76
3,296.71
--
Total Expenses
10,453.22
--
6,579.26
--
--
Net Income from Continuing & Discontinued Operation
3,609.35
3,143.99
2,397.74
2,536.72
2,171.81
Normalized Income
3,609.35
3,137.54
2,388.21
2,536.72
2,171.81
Interest Income
68.78
81.50
53.13
--
--
Net Interest Income
68.78
81.50
53.13
--
--
EBIT
4,577.71
3,978.06
3,077.53
3,296.71
2,848.56
EBITDA
4,721.95
4,131.21
3,263.48
3,443.58
2,996.09
Reconciled Cost of Revenue
7,913.33
7,584.49
4,520.88
4,990.29
5,103.43
Reconciled Depreciation
144.25
153.15
185.96
146.87
147.54
Net Income from Continuing Operation Net Minority Interest
3,609.35
3,143.99
2,397.74
2,536.72
2,171.81
Total Unusual Items Excluding Goodwill
0
8.29
12.50
0
--
Total Unusual Items
0
8.29
12.50
0
--
Normalized EBITDA
4,721.95
4,122.93
3,250.98
3,443.58
2,996.09
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
1.83
2.97
0
0
9/30/2022 - 7/8/2002
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