Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,908,881
6,904,110
6,270,538
5,303,592
4,588,460
Cost of Revenue
6,284,559
6,278,619
5,656,910
4,681,013
3,964,530
Gross Profit
624,322
625,491
613,628
622,579
623,930
Operating Expense
384,541
390,172
435,334
460,168
465,970
Operating Income
239,781
235,319
178,294
162,411
157,960
Net Non Operating Interest Income Expense
5,914
9,773
16,804
15,917
8,978
Pretax Income
238,570
235,073
190,636
184,548
176,074
Tax Provision
60,048
62,535
42,536
37,956
40,597
Net Income Common Stockholders
161,354
156,941
129,848
126,476
118,606
Diluted NI Available to Com Stockholders
161,354
156,941
129,848
126,476
118,606
Basic EPS
0.79
0.77
0.64
0.62
0.57
Diluted EPS
0.78
0.76
0.64
0.62
0.57
Basic Average Shares
203,551.367
203,440.940
201,955.368
202,390.509
205,984.822
Diluted Average Shares
207,725.168
207,286.726
202,727.374
202,942.458
206,094.365
Total Expenses
6,669,100
6,668,791
6,092,244
5,141,181
4,430,500
Net Income from Continuing & Discontinued Operation
161,354
156,941
129,848
126,476
118,606
Normalized Income
172,160.953
165,717.888
139,168.925
129,646.965
125,931.773
Interest Income
7,580
11,533
18,092
17,755
11,344
Interest Expense
1,666
1,760
1,288
1,838
2,366
Net Interest Income
5,914
9,773
16,804
15,917
8,978
EBIT
240,236
236,833
191,924
186,386
178,440
EBITDA
267,644
265,297
228,133
226,961
221,722
Reconciled Cost of Revenue
6,284,559
6,278,619
5,656,910
4,681,013
3,964,530
Reconciled Depreciation
27,408
28,464
36,209
40,575
43,282
Net Income from Continuing Operation Net Minority Interest
161,354
156,941
129,848
126,476
118,606
Total Unusual Items Excluding Goodwill
-14,442
-11,958
-11,998
-3,992
-9,187
Total Unusual Items
-14,442
-11,958
-11,998
-3,992
-8,930
Normalized EBITDA
282,086
277,255
240,131
230,953
230,652
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,635.047
-3,181.112
-2,677.075
-821.035
-2,118.227
12/31/2022 - 7/10/2019
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