Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,329,906
18,497,553
17,878,291
17,362,217
17,468,377
Cost of Revenue
16,882,401
16,139,410
15,565,524
16,243,816
15,656,574
Gross Profit
1,447,505
2,358,143
2,312,767
1,118,401
1,811,803
Operating Expense
802,458
713,250
713,310
551,770
604,742
Operating Income
645,047
1,644,893
1,599,457
566,631
1,207,061
Net Non Operating Interest Income Expense
-140,334
-110,270
-88,509
-166,621
-143,644
Other Income Expense
-16,073
-32,485
-98,679
-34,788
-37,944
Pretax Income
488,640
1,502,138
1,412,269
365,222
1,025,473
Tax Provision
169,722
418,794
325,046
42,905
278,935
Net Income Common Stockholders
320,399
1,082,359
1,086,438
321,574
745,930
Diluted NI Available to Com Stockholders
320,399
1,082,359
1,086,438
321,574
745,930
Basic EPS
1.35
4.56
4.58
1.36
3.11
Diluted EPS
1.34
4.54
4.57
1.36
3.11
Basic Average Shares
237,823
237,427
237,008
236,725
239,766
Diluted Average Shares
238,749.75
238,449
237,800
237,297
240,394
Total Operating Income as Reported
624,119
1,613,539
1,506,069
522,286
1,176,595
Total Expenses
17,684,859
16,852,660
16,278,834
16,795,586
16,261,316
Net Income from Continuing & Discontinued Operation
320,399
1,082,359
1,086,438
321,574
745,930
Normalized Income
333,834.10
1,109,813.32
1,150,627.51
378,893.95
790,544.02
Interest Income
18,173
51,118
72,666
35,651
9,028
Interest Expense
158,507
161,388
161,175
202,272
152,672
Net Interest Income
-140,334
-110,270
-88,509
-166,621
-143,644
EBIT
647,147
1,663,526
1,573,444
567,494
1,178,145
EBITDA
1,133,866
2,119,683
2,007,066
987,394
1,581,255
Reconciled Cost of Revenue
16,882,401
16,139,410
15,565,524
16,243,816
15,656,574
Reconciled Depreciation
486,719
456,157
433,622
419,900
403,110
Net Income from Continuing Operation Net Minority Interest
320,399
1,082,359
1,086,438
321,574
745,930
Total Unusual Items Excluding Goodwill
-20,585
-38,131
-83,363
-64,915
-61,283
Total Unusual Items
-20,585
-38,131
-83,363
-64,915
-61,283
Normalized EBITDA
1,154,451
2,157,814
2,090,429
1,052,309
1,642,538
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,149.90
-10,676.68
-19,173.49
-7,595.06
-16,668.98
12/31/2022 - 12/30/1987
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