Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,060,760
2,067,050
1,883,860
1,778,180
1,628,940
Cost of Revenue
737,420
750,160
701,160
688,620
623,660
Gross Profit
1,323,340
1,316,890
1,182,700
1,089,560
1,005,280
Operating Expense
902,200
900,480
803,910
746,780
681,510
Operating Income
421,140
416,410
378,790
342,780
323,770
Net Non Operating Interest Income Expense
145,100
145,080
146,040
133,070
97,200
Pretax Income
556,110
552,380
537,260
487,950
428,020
Tax Provision
141,020
137,890
138,330
125,010
110,440
Net Income Common Stockholders
415,090
414,490
398,930
362,940
317,580
Diluted NI Available to Com Stockholders
415,090
414,490
398,930
362,940
317,580
Basic EPS
94.48
94.36
90.87
82.67
72.34
Diluted EPS
94.48
94.36
90.87
82.67
72.34
Basic Average Shares
4,393.19
4,392.56
4,392.56
4,390
4,390
Diluted Average Shares
4,393.19
4,392.56
4,392.56
4,390
4,390
Total Expenses
1,639,620
1,650,640
1,505,070
1,435,400
1,305,170
Net Income from Continuing & Discontinued Operation
415,090
414,490
398,930
362,940
317,580
Normalized Income
452,060.04
451,655.88
401,655.07
363,936.70
317,669.04
Interest Income
--
145,320
147,250
133,300
97,200
Interest Expense
220
240
310
230
0
Net Interest Income
145,100
145,080
146,040
133,070
97,200
EBIT
556,330
552,620
537,570
488,180
428,020
EBITDA
705,600
702,320
668,950
597,900
523,200
Reconciled Cost of Revenue
737,420
750,160
701,160
688,620
623,660
Reconciled Depreciation
149,270
149,700
131,380
109,720
95,180
Net Income from Continuing Operation Net Minority Interest
415,090
414,490
398,930
362,940
317,580
Total Unusual Items Excluding Goodwill
-49,530
-49,530
-3,670
-1,340
-120
Total Unusual Items
-49,530
-49,530
-3,670
-1,340
-120
Normalized EBITDA
755,130
751,850
672,620
599,240
523,320
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,559.96
-12,364.12
-944.93
-343.30
-30.96
3/31/2023 - 9/5/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade