Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,061,400
2,967,500
2,780,000
2,775,500
3,492,700
Cost of Revenue
1,697,500
1,622,200
1,573,300
1,541,500
1,675,400
Gross Profit
1,363,900
1,345,300
1,206,700
1,234,000
1,817,400
Operating Expense
775,200
805,900
809,100
762,800
762,400
Operating Income
588,700
539,400
397,600
471,200
1,055,000
Net Non Operating Interest Income Expense
-109,300
-140,700
-140,000
-115,800
-9,700
Pretax Income
453,800
373,200
219,200
401,900
1,130,400
Tax Provision
128,300
107,300
40,700
89,200
250,500
Net Income Common Stockholders
323,900
265,600
175,100
310,300
876,100
Diluted NI Available to Com Stockholders
323,900
265,600
175,100
310,300
876,100
Basic EPS
3.33
2.73
1.81
3.37
9.51
Diluted EPS
3.33
2.73
1.81
3.37
9.51
Basic Average Shares
97,250.68
97,296.42
96,740.33
92,160.63
92,163.10
Diluted Average Shares
97,250.68
97,296.42
96,740.33
92,160.63
92,163.10
Total Operating Income as Reported
--
--
370,600
449,500
995,200
Total Expenses
2,472,700
2,428,100
2,382,400
2,304,300
2,437,800
Net Income from Continuing & Discontinued Operation
323,900
265,600
175,100
310,300
876,100
Normalized Income
335,448.15
277,079.30
204,729.60
263,620
777,760.80
Interest Income
7,300
11,600
18,900
6,200
500
Interest Expense
103,800
139,500
149,600
117,000
18,600
Net Interest Income
-109,300
-140,700
-140,000
-115,800
-9,700
EBIT
557,600
512,700
368,800
518,900
1,149,000
EBITDA
883,800
830,800
670,500
755,700
1,330,700
Reconciled Cost of Revenue
1,697,500
1,622,200
1,573,300
1,541,500
1,675,400
Reconciled Depreciation
326,200
318,100
301,700
236,800
181,700
Net Income from Continuing Operation Net Minority Interest
323,900
265,600
175,100
310,300
876,100
Total Unusual Items Excluding Goodwill
-16,100
-16,100
-36,400
60,000
126,400
Total Unusual Items
-16,100
-16,100
-36,400
60,000
126,400
Normalized EBITDA
899,900
846,900
706,900
695,700
1,204,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,551.85
-4,620.70
-6,770.40
13,320
28,060.80
12/31/2022 - 8/3/2009
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