Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,368,809
7,736,413
7,151,714
6,988,671
6,260,707
Cost of Revenue
4,282,856
4,001,330
3,638,589
3,674,000
3,319,775
Gross Profit
4,085,953
3,735,083
3,513,125
3,314,671
2,940,932
Operating Expense
3,217,790
3,001,926
2,696,208
2,585,625
2,584,321
Operating Income
868,163
733,157
816,917
729,046
356,611
Net Non Operating Interest Income Expense
-545,856
-496,313
-259,466
-520,283
-253,075
Pretax Income
368,715
291,181
548,069
189,829
218,213
Tax Provision
-50,215
-36,789
12,235
21,017
13,611
Net Income Common Stockholders
418,827
328,062
536,256
169,145
205,017
Diluted NI Available to Com Stockholders
418,827
328,062
536,256
169,145
205,017
Basic EPS
1.81
1.42
2.23
0.69
0.84
Diluted EPS
1.80
1.42
2.23
0.69
0.82
Basic Average Shares
231,006.50
230,265.71
240,408.98
243,688.98
243,248
Diluted Average Shares
231,006.50
230,265.71
240,408.98
243,688.98
253,250
Total Operating Income as Reported
--
528,561
612,094
530,827
401,836
Rent Expense Supplemental
108,630
98,818
95,225
88,808
90,870
Total Expenses
7,500,646
7,003,256
6,334,797
6,259,625
5,904,096
Net Income from Continuing & Discontinued Operation
418,827
328,062
536,256
169,145
205,017
Normalized Income
447,801.60
364,433.22
601,130.68
213,138.59
162,702.90
Interest Income
-11,143
2,349
171,045
2,457
5,916
Interest Expense
413,723
377,293
328,765
418,763
303,961
Net Interest Income
-545,856
-496,313
-259,466
-520,283
-253,075
EBIT
782,438
668,474
876,834
608,592
522,174
EBITDA
1,264,022
1,132,120
1,304,834
1,023,874
875,954
Reconciled Cost of Revenue
4,282,856
4,001,330
3,638,589
3,674,000
3,319,775
Reconciled Depreciation
481,584
463,646
428,000
415,282
353,780
Net Income from Continuing Operation Net Minority Interest
418,827
328,062
536,256
169,145
205,017
Total Unusual Items Excluding Goodwill
-48,291
-41,806
-66,356
-49,431
45,015
Total Unusual Items
-48,291
-41,806
-66,356
-49,431
45,015
Normalized EBITDA
1,312,313
1,173,926
1,371,190
1,073,305
830,939
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,316.40
-5,434.78
-1,481.32
-5,437.41
2,700.90
12/31/2022 - 4/17/2019
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