Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

1,006,838

1,025,665

1,120,731

1,228,018

1,339,125

1,404,167

Gain (Loss) on Sale of Investment, Total

-14,819

26,787

36,214

13,078

21,489

14,420

Interest And Invest. Income

129,819

141,103

54,113

-36,459

25,562

45,458

Other Revenues, Total

163,991

215,317

152,832

130,940

175,824

203,484

Total Revenues

1,285,829

1,408,872

1,363,890

1,335,577

1,562,000

1,667,529

Total Revenues % Chg.

15.9%

9.6%

-3.2%

-2.1%

17%

20.6%

Cost of Goods Sold, Total

276,440

290,385

289,523

328,774

354,454

369,651

Gross Profit

1,009,389

1,118,487

1,074,367

1,006,803

1,207,546

1,297,878

Selling General & Admin Expenses, Total

584,291

593,793

614,889

695,280

766,457

793,756

Other Operating Expenses

178,837

198,231

169,517

162,049

167,239

173,651

Other Operating Expenses, Total

763,128

792,024

784,406

857,329

933,696

967,407

Operating Income

246,261

326,463

289,961

149,474

273,850

330,471

Currency Exchange Gains (Loss)

2,000

-7,000

EBT, Excl. Unusual Items

248,261

319,463

289,961

149,474

273,850

330,471

Restructuring Charges

Gain (Loss) On Sale Of Investments

-47,661

Legal Settlements

-41,131

-63,338

EBT, Incl. Unusual Items

248,261

230,671

226,623

149,474

273,850

330,471

Income Tax Expense

28,894

70,274

80,090

57,798

96,630

107,700

Earnings From Continuing Operations

219,367

160,397

146,533

91,676

177,220

222,771

Minority Interest

-2,369

-7,281

-3,537

1,110

-11,357

-11,301

Net Income

216,998

153,116

142,996

92,786

165,863

211,470

Net Income to Common Incl Extra Items

216,998

153,116

142,996

92,786

165,863

211,470

Net Income to Common Excl. Extra Items

216,998

153,116

142,996

92,786

165,863

211,470

Total Shares Outstanding

3,038.6

3,063.2

3,017.8

3,003.7

2,970.8

2,954.6

Weighted Avg. Shares Outstanding

3,202.4

3,055.5

3,063.5

3,006.7

3,017.1

2,999.3

Weighted Avg. Shares Outstanding Dil

3,276.5

3,147.3

3,158.7

3,114.3

3,144.5

3,127.1

EPS

67.8

50.1

46.7

30.9

55

70.5

EPS Diluted

66.2

48.6

45.2

29.7

52.7

67.6

Effective Tax Rate

11.6%

30.5%

35.3%

38.7%

35.3%

32.6%