Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,322,834
4,208,175
3,991,168
3,811,920
3,616,654
Cost of Revenue
1,839,264
1,727,513
1,620,793
1,511,063
1,383,819
Gross Profit
2,483,570
2,480,662
2,370,375
2,300,857
2,232,835
Operating Expense
1,968,390
1,852,420
1,734,021
1,597,439
1,521,795
Operating Income
515,180
628,242
636,354
703,418
711,040
Net Non Operating Interest Income Expense
53,225
40,049
73,163
27,485
-7,838
Other Income Expense
-69,296
-65,886
-122,504
-78,376
-45,199
Pretax Income
499,109
602,405
587,013
652,527
658,003
Tax Provision
88,144
150,374
82,095
106,373
126,696
Earnings from Equity Interest Net of Tax
--
0
0
1,475
-7,635
Net Income Common Stockholders
410,965
452,031
504,918
547,629
523,672
Diluted NI Available to Com Stockholders
410,965
452,031
504,918
547,629
523,672
Basic EPS
2.85
3.11
3.34
3.59
3.29
Diluted EPS
2.76
3.07
3.27
3.52
3.26
Basic Average Shares
144,432
145,402
151,392
152,510
159,089
Diluted Average Shares
148,872
147,023
154,346
155,397
160,467
Total Operating Income as Reported
455,678
566,944
533,411
637,338
676,274
Total Expenses
3,807,654
3,579,933
3,354,814
3,108,502
2,905,614
Net Income from Continuing & Discontinued Operation
410,965
452,031
504,918
547,629
523,672
Normalized Income
459,958.79
498,004.50
593,448.98
602,937.96
551,728.16
Interest Income
86,368
70,808
100,280
45,194
3,258
Interest Expense
31,065
30,759
27,117
17,709
11,096
Net Interest Income
53,225
40,049
73,163
27,485
-7,838
EBIT
530,174
633,164
614,130
670,236
669,099
EBITDA
1,258,590
1,341,775
1,262,540
1,241,012
1,261,853
Reconciled Cost of Revenue
1,287,146
1,196,877
1,130,648
1,072,855
930,273
Reconciled Depreciation
728,416
708,611
648,410
570,776
592,754
Net Income from Continuing Operation Net Minority Interest
410,965
452,031
504,918
547,629
523,672
Total Unusual Items Excluding Goodwill
-59,502
-61,298
-102,943
-66,080
-34,766
Total Unusual Items
-59,502
-61,298
-102,943
-66,080
-34,766
Normalized EBITDA
1,318,092
1,403,073
1,365,483
1,307,092
1,296,619
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,508.21
-15,324.50
-14,412.02
-10,771.04
-6,709.84
12/31/2022 - 10/29/1999
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade