Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,782,900
3,587,300
3,683,300
3,798,700
3,676,300
Cost of Revenue
1,142,500
1,109,400
1,287,000
1,465,900
1,570,700
Gross Profit
2,640,400
2,477,900
2,396,300
2,332,800
2,105,600
Operating Expense
1,971,400
1,866,600
1,919,700
1,838,400
1,564,500
Operating Income
669,000
611,300
476,600
494,400
541,100
Net Non Operating Interest Income Expense
-79,800
-74,400
-90,700
-161,000
-71,100
Other Income Expense
-593,000
-27,500
1,620,000
23,600
99,100
Pretax Income
-3,800
509,400
2,005,900
357,000
569,100
Tax Provision
100,900
85,400
501,500
45,700
119,400
Net Income Common Stockholders
-104,700
424,000
1,504,400
311,300
449,700
Diluted NI Available to Com Stockholders
-104,700
424,000
1,504,400
311,300
449,700
Basic EPS
-0.48
1.77
6.13
1.26
1.81
Diluted EPS
-0.48
1.76
6.09
1.25
1.80
Basic Average Shares
235,700
239,200
245,500
247,900
248,600
Diluted Average Shares
236,900
241,500
247,200
249,100
250,200
Total Operating Income as Reported
642,700
592,000
460,700
448,800
510,900
Total Expenses
3,113,900
2,976,000
3,206,700
3,304,300
3,135,200
Net Income from Continuing & Discontinued Operation
-104,700
424,000
1,504,400
311,300
449,700
Normalized Income
246,480
437,567.33
250,420.84
343,040.80
395,348
Interest Expense
79,800
74,400
90,700
161,000
71,100
Net Interest Income
-79,800
-74,400
-90,700
-161,000
-71,100
EBIT
76,000
583,800
2,096,600
518,000
640,200
EBITDA
278,100
783,700
2,328,600
768,600
812,000
Reconciled Cost of Revenue
1,049,100
1,016,300
1,160,700
1,318,900
1,445,500
Reconciled Depreciation
202,100
199,900
232,000
250,600
171,800
Net Income from Continuing Operation Net Minority Interest
-104,700
424,000
1,504,400
311,300
449,700
Total Unusual Items Excluding Goodwill
-585,300
-16,300
1,672,000
-36,400
68,800
Total Unusual Items
-585,300
-16,300
1,672,000
-36,400
68,800
Normalized EBITDA
863,400
800,000
656,600
805,000
743,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-234,120
-2,732.67
418,020.84
-4,659.20
14,448
12/31/2022 - 7/20/1990
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