At close: December 27 at 8:08:13 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,257,914,000.00
5,257,914,000.00
5,003,694,000.00
4,476,758,000.00
4,191,433,000.00
Cost of Revenue
3,712,065,000.00
3,712,065,000.00
3,596,781,000.00
3,212,216,000.00
3,017,059,000.00
Gross Profit
1,545,849,000.00
1,545,849,000.00
1,406,913,000.00
1,264,542,000.00
1,174,374,000.00
Operating Expense
1,217,324,000.00
1,217,324,000.00
1,144,561,000.00
1,012,491,000.00
944,179,000.00
Operating Income
328,525,000.00
328,525,000.00
262,352,000.00
252,051,000.00
230,195,000.00
Net Non Operating Interest Income Expense
9,513,000.00
9,513,000.00
8,006,000.00
9,208,000.00
9,308,000.00
Pretax Income
365,853,000.00
365,853,000.00
292,179,000.00
279,693,000.00
258,754,000.00
Tax Provision
68,908,000.00
68,908,000.00
67,235,000.00
61,808,000.00
57,071,000.00
Net Income Common Stockholders
284,949,000.00
284,949,000.00
213,908,000.00
203,482,000.00
193,132,000.00
Diluted NI Available to Com Stockholders
284,949,000.00
284,949,000.00
213,908,000.00
203,482,000.00
193,132,000.00
Basic EPS
135.74
--
101.30
95.41
90.03
Diluted EPS
135.74
--
101.30
95.41
90.03
Basic Average Shares
2,099,261.32
--
2,111,725.72
2,132,753.93
2,145,244.65
Diluted Average Shares
2,099,261.32
--
2,111,725.72
2,132,753.93
2,145,244.65
Total Operating Income as Reported
328,525,000.00
328,525,000.00
262,352,000.00
252,051,000.00
230,195,000.00
Total Expenses
4,929,389,000.00
4,929,389,000.00
4,741,342,000.00
4,224,707,000.00
3,961,238,000.00
Net Income from Continuing & Discontinued Operation
284,949,000.00
284,949,000.00
213,908,000.00
203,482,000.00
193,132,000.00
Normalized Income
284,949,000.00
284,949,000.00
213,908,000.00
203,482,000.00
193,132,000.00
Interest Income
21,200,000.00
21,200,000.00
12,302,000.00
11,910,000.00
12,136,000.00
Interest Expense
11,687,000.00
11,687,000.00
4,296,000.00
2,702,000.00
2,828,000.00
Net Interest Income
9,513,000.00
9,513,000.00
8,006,000.00
9,208,000.00
9,308,000.00
EBIT
377,540,000.00
377,540,000.00
296,475,000.00
282,395,000.00
261,582,000.00
EBITDA
578,369,000.00
578,369,000.00
510,318,000.00
489,208,000.00
474,902,000.00
Reconciled Cost of Revenue
3,712,065,000.00
3,712,065,000.00
3,596,781,000.00
3,212,216,000.00
3,017,059,000.00
Reconciled Depreciation
200,829,000.00
200,829,000.00
213,843,000.00
206,813,000.00
213,320,000.00
Net Income from Continuing Operation Net Minority Interest
284,949,000.00
284,949,000.00
213,908,000.00
203,482,000.00
193,132,000.00
Normalized EBITDA
578,369,000.00
578,369,000.00
510,318,000.00
489,208,000.00
474,902,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/3/2000
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