Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,572,328
5,067,220
4,458,036
4,153,945
3,826,321
Cost of Revenue
2,867,791
2,588,486
2,179,824
2,110,015
2,012,744
Gross Profit
2,704,537
2,478,734
2,278,212
2,043,930
1,813,577
Operating Expense
2,364,944
2,304,053
2,318,647
2,434,234
2,844,527
Operating Income
339,593
174,681
-40,435
-390,304
-1,030,950
Other Income Expense
-166,917
-119,587
-48,178
-606,425
-212,682
Pretax Income
172,676
55,094
-88,613
-996,729
-1,243,632
Tax Provision
-976,066
21,260
20,790
18,712
12,513
Net Income Common Stockholders
1,148,742
33,834
-109,403
-1,015,441
-1,256,145
Diluted NI Available to Com Stockholders
1,148,742
33,834
-109,403
-1,015,441
-1,256,145
Basic EPS
7.53
0.22
-0.66
-5.54
-6.86
Diluted EPS
7.24
0.21
-0.66
-5.54
-6.86
Basic Average Shares
152,640.75
152,986.39
165,925.13
183,327.84
182,994.04
Diluted Average Shares
158,779.71
159,788.94
165,925.13
183,327.84
182,994.04
Total Operating Income as Reported
289,943
157,802
-53,708
-876,541
-1,205,308
Total Expenses
5,232,735
4,892,539
4,498,471
4,544,249
4,857,271
Net Income from Continuing & Discontinued Operation
1,148,742
33,834
-109,403
-1,015,441
-1,256,145
Normalized Income
1,226,909.40
93,313.88
-92,423.53
-594,852.11
-1,118,402.18
EBIT
339,593
174,681
-40,435
-390,304
-1,030,950
EBITDA
499,322
370,125
165,549
-105,891
-751,823
Reconciled Cost of Revenue
2,867,791
2,438,649
2,021,096
1,902,730
1,815,465
Reconciled Depreciation
159,729
195,444
205,984
284,413
279,127
Net Income from Continuing Operation Net Minority Interest
1,148,742
33,834
-109,403
-1,015,441
-1,256,145
Total Unusual Items Excluding Goodwill
-130,279
-97,508
-21,493
-532,391
-174,358
Total Unusual Items
-130,279
-97,508
-21,493
-532,391
-174,358
Normalized EBITDA
629,601
467,633
187,042
426,500
-577,465
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,111.60
-38,028.12
-4,513.53
-111,802.11
-36,615.18
12/31/2022 - 6/23/2016
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