As of December 17 at 3:29:02 PM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,685,716,000.0000
12,685,716,000.0000
10,596,695,000.0000
8,424,585,000.0000
7,862,572,000.0000
Cost of Revenue
10,618,802,000.0000
10,618,802,000.0000
8,882,846,000.0000
7,070,531,000.0000
6,811,747,000.0000
Gross Profit
2,066,914,000.0000
2,066,914,000.0000
1,713,849,000.0000
1,354,054,000.0000
1,050,825,000.0000
Operating Expense
1,498,196,000.0000
1,498,196,000.0000
1,336,740,000.0000
1,106,747,000.0000
1,201,476,000.0000
Operating Income
568,718,000.0000
568,718,000.0000
377,109,000.0000
247,307,000.0000
-150,651,000.0000
Net Non Operating Interest Income Expense
-14,516,000.0000
-14,516,000.0000
-23,769,000.0000
-38,997,000.0000
-23,374,000.0000
Pretax Income
599,225,000.0000
599,225,000.0000
402,436,000.0000
384,210,000.0000
-339,334,000.0000
Tax Provision
149,673,000.0000
149,673,000.0000
161,237,000.0000
145,440,000.0000
92,595,000.0000
Net Income Common Stockholders
426,649,000.0000
426,649,000.0000
221,900,000.0000
215,533,000.0000
-448,697,000.0000
Diluted NI Available to Com Stockholders
426,649,000.0000
426,649,000.0000
221,900,000.0000
215,533,000.0000
-448,697,000.0000
Basic EPS
228.14
228.14
113.34
110.14
-229.34
Diluted EPS
228.14
228.14
113.34
110.14
-229.34
Basic Average Shares
1,870,101.5860
1,870,101.5860
1,957,691.0780
1,957,034.0000
1,956,447.5000
Diluted Average Shares
1,870,101.5860
1,870,101.5860
1,957,691.0780
1,957,034.0000
1,956,447.5000
Total Operating Income as Reported
568,718,000.0000
568,718,000.0000
377,109,000.0000
247,307,000.0000
-150,651,000.0000
Total Expenses
12,116,998,000.0000
12,116,998,000.0000
10,219,586,000.0000
8,177,278,000.0000
8,013,223,000.0000
Net Income from Continuing & Discontinued Operation
426,649,000.0000
426,649,000.0000
221,900,000.0000
215,533,000.0000
-448,697,000.0000
Normalized Income
470,545,750.0000
470,545,750.0000
275,364,320.0000
158,012,254.0000
-343,057,624.4000
Interest Income
63,516,000.0000
63,516,000.0000
39,276,000.0000
16,952,000.0000
13,109,000.0000
Interest Expense
78,032,000.0000
78,032,000.0000
63,045,000.0000
55,949,000.0000
36,483,000.0000
Net Interest Income
-14,516,000.0000
-14,516,000.0000
-23,769,000.0000
-38,997,000.0000
-23,374,000.0000
EBIT
677,257,000.0000
677,257,000.0000
465,481,000.0000
440,159,000.0000
-302,851,000.0000
EBITDA
1,316,253,000.0000
1,316,253,000.0000
1,118,027,000.0000
1,085,144,000.0000
352,725,000.0000
Reconciled Cost of Revenue
10,618,802,000.0000
10,618,802,000.0000
8,882,846,000.0000
7,070,531,000.0000
6,811,747,000.0000
Reconciled Depreciation
638,996,000.0000
638,996,000.0000
652,546,000.0000
644,985,000.0000
655,576,000.0000
Net Income from Continuing Operation Net Minority Interest
426,649,000.0000
426,649,000.0000
221,900,000.0000
215,533,000.0000
-448,697,000.0000
Total Unusual Items Excluding Goodwill
-58,529,000.0000
-58,529,000.0000
-69,615,000.0000
92,626,000.0000
-152,262,000.0000
Total Unusual Items
-58,529,000.0000
-58,529,000.0000
-69,615,000.0000
92,626,000.0000
-152,262,000.0000
Normalized EBITDA
1,374,782,000.0000
1,374,782,000.0000
1,187,642,000.0000
992,518,000.0000
504,987,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0004
0.0003
Tax Effect of Unusual Items
-14,632,250.0000
-14,632,250.0000
-16,150,680.0000
35,105,254.0000
-46,622,624.4000
3/31/2021 - 12/3/2015
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