At close: 4:00 PM EDT
After hours: 4:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
3,973,900.00
3,936,300.00
3,777,100.00
3,614,700.00
2,908,700.00
--
Cost of Revenue
2,362,000.00
2,347,900.00
2,465,100.00
2,301,200.00
1,857,000.00
--
Gross Profit
1,611,900.00
1,588,400.00
1,312,000.00
1,313,500.00
1,051,700.00
--
Operating Expense
671,200.00
649,200.00
533,600.00
499,200.00
423,900.00
--
Operating Income
940,700.00
939,200.00
778,400.00
814,300.00
627,800.00
--
Net Non Operating Interest Income Expense
-11,200.00
-15,300.00
-30,700.00
-39,300.00
-47,800.00
--
Other Income Expense
-169,000.00
-169,100.00
-24,200.00
-131,900.00
-168,000.00
--
Pretax Income
760,300.00
754,800.00
723,500.00
643,100.00
412,000.00
--
Tax Provision
252,600.00
244,600.00
211,500.00
184,000.00
149,200.00
--
Net Income Common Stockholders
507,700.00
510,200.00
512,000.00
459,100.00
262,800.00
--
Diluted NI Available to Com Stockholders
507,700.00
510,200.00
512,000.00
459,100.00
262,800.00
--
Basic EPS
1.16
1.16
1.15
1.03
0.59
--
Diluted EPS
1.16
1.16
1.15
1.03
0.59
--
Basic Average Shares
436,225.00
438,400.00
445,100.00
444,900.00
443,700.00
--
Diluted Average Shares
437,525.00
439,600.00
445,600.00
445,900.00
445,400.00
--
Total Operating Income as Reported
768,900.00
767,400.00
741,400.00
682,600.00
472,800.00
--
Total Expenses
3,033,200.00
2,997,100.00
2,998,700.00
2,800,400.00
2,280,900.00
--
Net Income from Continuing & Discontinued Operation
507,700.00
510,200.00
512,000.00
459,100.00
262,800.00
--
Normalized Income
622,421.64
626,336.80
538,196.00
553,118.77
370,024.95
--
Interest Income
2,400.00
21,100.00
6,300.00
1,000.00
700.00
--
Interest Expense
32,300.00
36,400.00
37,000.00
39,300.00
47,800.00
--
Net Interest Income
-11,200.00
-15,300.00
-30,700.00
-39,300.00
-47,800.00
--
EBIT
792,600.00
791,200.00
760,500.00
682,400.00
459,800.00
--
EBITDA
982,500.00
976,200.00
933,100.00
844,200.00
594,800.00
--
Reconciled Cost of Revenue
2,362,000.00
2,347,900.00
2,465,100.00
2,301,200.00
1,857,000.00
--
Reconciled Depreciation
189,900.00
185,000.00
172,600.00
161,800.00
135,000.00
--
Net Income from Continuing Operation Net Minority Interest
507,700.00
510,200.00
512,000.00
459,100.00
262,800.00
--
Total Unusual Items Excluding Goodwill
-171,800.00
-171,800.00
-37,000.00
-131,700.00
-168,100.00
--
Total Unusual Items
-171,800.00
-171,800.00
-37,000.00
-131,700.00
-168,100.00
--
Normalized EBITDA
1,154,300.00
1,148,000.00
970,100.00
975,900.00
762,900.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-57,078.36
-55,663.20
-10,804.00
-37,681.23
-60,875.05
--
3/31/2020 - 10/22/2001
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