Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,354,078.60
5,252,605.60
6,775,377.71
6,052,567.59
4,566,400.23
Cost of Revenue
2,985,962.42
2,926,529.42
3,631,766.37
3,341,390.23
2,702,901.21
Gross Profit
2,368,116.18
2,326,076.18
3,143,611.34
2,711,177.35
1,863,499.02
Operating Expense
1,634,193.35
1,497,861.35
1,854,115.10
1,498,625.33
1,366,150.23
Operating Income
733,922.84
828,214.84
1,289,496.24
1,212,552.02
497,348.79
Net Non Operating Interest Income Expense
1,311.11
1,615.11
5,981.74
1,218.38
704.90
Other Income Expense
122,995.27
133,760.27
268,303.63
111,511.72
318,082.16
Pretax Income
858,229.67
963,590.67
1,563,781.34
1,325,282
816,135.86
Tax Provision
151,469.34
162,862.34
297,869.07
274,765.23
161,706.64
Net Income Common Stockholders
676,275.57
776,207.57
1,252,546.12
1,074,198.63
653,151.46
Diluted NI Available to Com Stockholders
676,275.57
776,207.57
1,252,546.12
1,074,198.63
653,151.46
Basic EPS
2.23
2.53
4.07
3.49
2.12
Diluted EPS
2.23
2.53
4.07
3.48
2.12
Basic Average Shares
304,379.91
306,801.41
307,750.89
307,793.30
308,090.31
Diluted Average Shares
304,379.91
306,801.41
308,018
308,246
308,090.31
Total Operating Income as Reported
858,984.43
962,559.43
1,566,893.96
1,367,694.53
821,943.62
Total Expenses
4,620,155.76
4,424,390.76
5,485,881.47
4,840,015.56
4,069,051.43
Net Income from Continuing & Discontinued Operation
676,275.57
776,207.57
1,252,546.12
1,074,198.63
653,151.46
Normalized Income
658,684.71
756,743.56
1,216,281.49
1,064,488.60
657,088.33
Interest Income
--
3,383
8,034
3,771
2,990
Interest Expense
2,071.89
1,767.89
2,052.26
2,552.62
2,285.10
Net Interest Income
1,311.11
1,615.11
5,981.74
1,218.38
704.90
EBIT
860,301.56
965,358.56
1,565,833.60
1,327,834.62
818,420.96
EBITDA
1,127,731.17
1,229,598.17
1,803,122.19
1,505,931.88
1,005,629.40
Reconciled Cost of Revenue
2,985,962.42
2,926,529.42
3,631,766.37
3,341,390.23
2,702,901.21
Reconciled Depreciation
267,429.61
264,239.61
237,288.59
178,097.26
187,208.44
Net Income from Continuing Operation Net Minority Interest
676,275.57
776,207.57
1,252,546.12
1,074,198.63
653,151.46
Total Unusual Items Excluding Goodwill
21,360.84
23,422.84
44,797.70
12,249.71
-4,909.66
Total Unusual Items
21,360.84
23,422.84
44,797.70
12,249.71
-4,909.66
Normalized EBITDA
1,106,370.32
1,206,175.32
1,758,324.49
1,493,682.16
1,010,539.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,769.98
3,958.84
8,533.07
2,539.68
-972.78
12/31/2022 - 6/25/2014
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