Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,057,925
4,001,102
3,811,864
3,833,194
4,067,732
Cost of Revenue
2,618,823
2,616,032
2,499,750
2,530,133
2,764,937
Gross Profit
1,439,102
1,385,070
1,312,114
1,303,061
1,302,795
Operating Expense
922,593
895,262
845,351
816,968
812,051
Operating Income
516,509
489,808
466,763
486,093
490,744
Net Non Operating Interest Income Expense
7,642
8,794
24,774
27,626
19,104
Pretax Income
486,108
459,459
302,939
456,965
462,885
Tax Provision
127,756
119,932
95,478
123,816
119,989
Net Income Common Stockholders
349,630
331,422
200,993
330,169
312,761
Diluted NI Available to Com Stockholders
349,630
331,422
200,993
330,169
312,761
Basic EPS
0.34
0.32
0.19
0.32
0.30
Diluted EPS
0.34
0.32
0.19
0.32
0.30
Basic Average Shares
1,043,434.228
1,043,420.452
1,043,608.301
1,043,655.222
1,043,782.893
Diluted Average Shares
1,043,473.986
1,043,447.950
1,043,691.074
1,043,691.550
1,043,841.551
Rent Expense Supplemental
--
18,393
12,037
7,724
--
Total Expenses
3,541,416
3,511,294
3,345,101
3,347,101
3,576,988
Net Income from Continuing & Discontinued Operation
349,630
331,422
200,993
330,169
312,761
Normalized Income
347,206.133
333,112.027
317,638.764
336,792.393
323,482.310
Interest Income
7,938
9,052
25,170
27,896
19,363
Interest Expense
296
258
396
270
259
Net Interest Income
7,642
8,794
24,774
27,626
19,104
EBIT
486,404
459,717
303,335
457,235
463,144
EBITDA
486,404
491,161
344,789
504,862
509,057
Reconciled Cost of Revenue
2,618,823
2,616,032
2,499,750
2,530,133
2,764,937
Reconciled Depreciation
--
31,444
41,454
47,627
45,913
Net Income from Continuing Operation Net Minority Interest
349,630
331,422
200,993
330,169
312,761
Total Unusual Items Excluding Goodwill
3,288
-2,287
-137,186
-9,085
-14,473
Total Unusual Items
3,288
-2,287
-114,489
-9,085
-14,473
Normalized EBITDA
483,116
493,448
459,278
513,947
523,530
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
864.133
-596.973
-43,237.236
-2,461.607
-3,751.690
12/31/2022 - 12/11/2017
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