Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,769,833
6,483,875
7,259,644
6,773,463
5,991,841
Cost of Revenue
3,641,958
4,018,368
4,382,156
3,925,906
3,400,015
Gross Profit
2,127,875
2,465,507
2,877,488
2,847,557
2,591,826
Operating Expense
1,495,451
1,663,367
1,892,325
1,714,257
1,391,514
Operating Income
632,424
802,140
985,163
1,133,300
1,200,312
Net Non Operating Interest Income Expense
-2,074
9,362
12,413
46,075
-5,808
Pretax Income
664,782
822,418
1,061,211
1,162,455
1,211,993
Tax Provision
136,678
161,784
174,278
170,142
210,373
Net Income Common Stockholders
306,754
396,277
521,795
590,188
582,888
Diluted NI Available to Com Stockholders
306,754
396,277
521,795
590,188
582,888
Basic EPS
0.24
0.31
0.41
0.46
0.46
Diluted EPS
0.24
0.31
0.41
0.46
0.46
Basic Average Shares
1,280,784
1,280,784
1,280,784
1,280,784
1,280,784
Diluted Average Shares
1,280,784
1,280,784
1,280,784
1,280,784
1,280,784
Total Operating Income as Reported
661,360
802,140
985,163
1,116,213
1,213,119
Rent Expense Supplemental
31,166
--
--
41,293
25,478
Total Expenses
5,137,409
5,681,735
6,274,481
5,640,163
4,791,529
Net Income from Continuing & Discontinued Operation
306,754
396,277
521,795
590,188
582,888
Normalized Income
283,767.190
396,277
483,109.510
604,774.072
572,303.989
Interest Income
50,808
68,944
76,231
91,128
44,221
Interest Expense
52,429
59,068
64,461
49,276
53,798
Net Interest Income
-2,074
9,362
12,413
46,075
-5,808
EBIT
717,211
881,486
1,125,672
1,211,731
1,265,791
EBITDA
717,211
1,215,227
1,415,322
1,488,877
1,527,513
Reconciled Cost of Revenue
3,641,958
4,018,368
4,382,156
3,925,906
3,400,015
Reconciled Depreciation
289,650
333,741
289,650
277,146
261,722
Net Income from Continuing Operation Net Minority Interest
306,754
396,277
521,795
590,188
582,888
Total Unusual Items Excluding Goodwill
28,936
0
46,287
-17,087
12,807
Total Unusual Items
28,936
0
46,287
-17,087
12,807
Normalized EBITDA
688,275
1,215,227
1,369,035
1,505,964
1,514,706
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,949.190
0
7,601.510
-2,500.928
2,222.989
12/31/2022 - 10/31/2000
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