As of 12:31:13 PM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
46,396,158,000.00
45,095,325,000.00
37,154,298,000.00
31,379,507,000.00
27,214,593,000.00
Cost of Revenue
36,593,744,000.00
35,727,007,000.00
30,841,282,000.00
25,407,834,000.00
22,382,220,000.00
Gross Profit
9,802,414,000.00
9,368,318,000.00
6,313,016,000.00
5,971,673,000.00
4,832,373,000.00
Operating Expense
4,544,556,000.00
4,015,383,000.00
3,587,990,000.00
2,975,977,000.00
2,634,625,000.00
Operating Income
5,257,858,000.00
5,352,935,000.00
2,725,026,000.00
2,995,696,000.00
2,197,748,000.00
Net Non Operating Interest Income Expense
439,960,000.00
516,350,000.00
144,928,000.00
195,931,000.00
298,854,000.00
Other Income Expense
477,810,000.00
1,095,801,000.00
798,778,000.00
798,905,000.00
435,751,000.00
Pretax Income
6,175,629,000.00
6,965,085,000.00
3,668,733,000.00
3,990,532,000.00
2,932,354,000.00
Tax Provision
1,886,079,000.00
1,893,665,000.00
1,175,765,000.00
1,115,918,000.00
649,976,000.00
Net Income Common Stockholders
4,262,618,000.00
4,944,933,000.00
2,451,318,000.00
2,850,110,000.00
2,245,261,000.00
Average Dilution Earnings
--
--
--
23,000.00
12,569,000.00
Diluted NI Available to Com Stockholders
4,262,618,000.00
4,944,933,000.00
2,451,318,000.00
2,850,132,000.00
2,257,830,000.00
Basic EPS
316.83
365.94
179.47
205.23
160.65
Diluted EPS
316.83
365.94
179.47
205.23
158.93
Basic Average Shares
13,451,317.45
13,512,848.00
13,658,382.00
13,887,347.86
13,976,440.00
Diluted Average Shares
13,451,317.45
13,512,848.00
13,658,382.00
13,887,659.00
14,206,135.00
Total Operating Income as Reported
5,257,857,000.00
5,352,934,000.00
2,725,025,000.00
2,995,697,000.00
2,197,748,000.00
Total Expenses
41,138,300,000.00
39,742,390,000.00
34,429,272,000.00
28,383,811,000.00
25,016,845,000.00
Net Income from Continuing & Discontinued Operation
4,262,618,000.00
4,944,933,000.00
2,451,318,000.00
2,850,110,000.00
2,245,261,000.00
Normalized Income
4,409,483,483.91
4,715,797,912.00
2,292,317,680.00
2,626,175,600.00
2,164,365,338.00
Interest Income
387,692,000.00
454,688,000.00
234,102,000.00
101,512,000.00
105,600,000.00
Interest Expense
74,127,000.00
64,733,000.00
47,356,000.00
32,458,000.00
42,421,000.00
Net Interest Income
439,960,000.00
516,350,000.00
144,928,000.00
195,931,000.00
298,854,000.00
EBIT
6,249,756,000.00
7,029,818,000.00
3,716,089,000.00
4,022,990,000.00
2,974,775,000.00
EBITDA
8,444,825,000.00
9,116,884,000.00
5,755,993,000.00
5,844,870,000.00
4,619,065,000.00
Reconciled Cost of Revenue
36,593,744,000.00
35,727,007,000.00
30,841,282,000.00
25,407,834,000.00
22,382,220,000.00
Reconciled Depreciation
2,195,069,000.00
2,087,066,000.00
2,039,904,000.00
1,821,880,000.00
1,644,290,000.00
Net Income from Continuing Operation Net Minority Interest
4,262,618,000.00
4,944,933,000.00
2,451,318,000.00
2,850,110,000.00
2,245,261,000.00
Total Unusual Items Excluding Goodwill
-211,441,000.00
314,746,000.00
233,824,000.00
311,020,000.00
103,979,000.00
Total Unusual Items
-211,441,000.00
314,746,000.00
233,824,000.00
311,020,000.00
103,979,000.00
Normalized EBITDA
8,656,266,000.00
8,802,138,000.00
5,522,169,000.00
5,533,850,000.00
4,515,086,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-64,575,516.09
85,610,912.00
74,823,680.00
87,085,600.00
23,083,338.00
3/31/2021 - 1/3/2000
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