Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,293,400
5,378,506
5,795,837
6,392,517
7,238,142
Cost of Revenue
3,345,670
3,376,193
3,548,607
3,817,513
4,144,093
Gross Profit
1,947,730
2,002,313
2,247,230
2,575,004
3,094,049
Operating Expense
1,937,079
1,925,852
2,005,756
2,110,414
2,118,963
Operating Income
10,651
76,461
241,474
464,590
975,086
Net Non Operating Interest Income Expense
10,759
11,799
22,118
23,973
8,008
Other Income Expense
161,260
106,092
94,079
88,020
-86,139
Pretax Income
182,670
194,352
357,671
576,583
896,955
Tax Provision
67,890
61,362
106,073
165,437
239,036
Net Income Common Stockholders
114,780
132,990
251,598
411,146
657,919
Diluted NI Available to Com Stockholders
114,780
132,990
251,598
411,146
657,919
Basic EPS
1.15
1.33
2.45
3.90
6.08
Diluted EPS
1.15
1.33
2.44
3.88
6.03
Basic Average Shares
99,739
100,116
102,661
105,530
108,214
Diluted Average Shares
99,976
100,312
103,028
106,074
109,171
Total Operating Income as Reported
10,651
76,461
241,474
464,590
--
Total Expenses
5,282,749
5,302,045
5,554,363
5,927,927
6,263,056
Net Income from Continuing & Discontinued Operation
114,780
132,990
251,598
411,146
657,919
Normalized Income
13,452.89
60,423.07
185,460.46
348,381.28
721,145.03
Interest Income
10,759
11,799
22,118
23,973
8,008
Net Interest Income
10,759
11,799
22,118
23,973
8,008
EBIT
10,651
76,461
241,474
464,590
975,086
EBITDA
86,578
158,087
330,789
563,557
1,053,076
Reconciled Cost of Revenue
3,345,670
3,376,193
3,548,607
3,817,513
4,067,770
Reconciled Depreciation
75,927
81,626
89,315
98,967
77,990
Net Income from Continuing Operation Net Minority Interest
114,780
132,990
251,598
411,146
657,919
Total Unusual Items Excluding Goodwill
161,260
106,092
94,079
88,020
-86,139
Total Unusual Items
161,260
106,092
94,079
88,020
-86,139
Normalized EBITDA
-74,682
51,995
236,710
475,537
1,139,215
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
59,932.89
33,525.07
27,941.46
25,255.28
-22,912.97
12/31/2022 - 3/17/1980
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