Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,339,079
2,282,991
1,997,953
1,908,942
1,728,058
Cost of Revenue
824,561
798,240
651,282
617,415
565,587
Gross Profit
1,514,518
1,484,751
1,346,671
1,291,527
1,162,471
Operating Expense
1,070,068
1,053,627
1,048,169
918,637
824,795
Operating Income
444,450
431,124
298,502
372,890
337,676
Net Non Operating Interest Income Expense
-112,124
-117,089
-117,863
-112,822
-83,483
Pretax Income
435,998
326,717
180,827
331,790
245,884
Tax Provision
47,952
42,551
20,459
40,524
21,057
Net Income Common Stockholders
331,386
238,526
117,270
215,473
195,972
Diluted NI Available to Com Stockholders
331,386
238,526
117,270
215,473
195,972
Basic EPS
0.08
0.06
0.03
0.05
0.04
Diluted EPS
0.08
0.06
0.03
0.05
0.04
Basic Average Shares
4,327,058.91
4,327,058.91
4,327,058.91
4,327,058.91
4,327,058.91
Diluted Average Shares
4,327,058.91
4,327,058.91
4,327,058.91
4,327,058.91
4,327,058.91
Total Expenses
1,894,629
1,851,867
1,699,451
1,536,052
1,390,382
Net Income from Continuing & Discontinued Operation
332,095
239,179
117,811
215,952
196,407
Normalized Income
212,787.22
213,200.95
87,481.35
141,888.50
231,911.94
Interest Income
12,029
8,868
8,174
14,048
4,820
Interest Expense
123,141
123,834
121,958
124,414
69,336
Net Interest Income
-112,124
-117,089
-117,863
-112,822
-83,483
EBIT
559,139
450,551
302,785
456,204
315,220
EBITDA
919,296
804,431
706,757
801,595
650,509
Reconciled Cost of Revenue
824,561
798,240
651,282
617,415
565,587
Reconciled Depreciation
360,157
353,880
403,972
345,391
335,289
Net Income from Continuing Operation Net Minority Interest
332,095
239,179
117,098
215,952
196,407
Total Unusual Items Excluding Goodwill
134,051
29,868
33,395
84,368
-15,648
Total Unusual Items
134,051
29,868
33,395
84,368
5,549
Normalized EBITDA
785,245
774,563
673,362
717,227
644,960
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,743.22
3,889.95
3,778.35
10,304.50
-1,340.06
12/31/2022 - 1/3/2000
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