Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,766,956,000
3,467,675,000
3,056,709,000
2,841,077,000
2,657,832,000
Cost of Revenue
1,619,733,000
--
1,379,284,000
--
--
Gross Profit
2,147,224,000
1,948,585,000
1,677,425,000
1,615,103,000
1,566,843,000
Operating Expense
1,147,486,000
1,094,878,000
1,376,088,000
951,025,000
921,276,000
Operating Income
999,738,000
853,707,000
301,337,000
664,078,000
645,567,000
Net Non Operating Interest Income Expense
-123,820,000
-127,252,000
-89,891,000
-50,808,000
-60,125,000
Pretax Income
888,030,000
739,786,000
224,333,000
621,601,000
593,450,000
Tax Provision
289,748,000
238,711,000
50,406,000
136,292,000
149,277,000
Net Income Common Stockholders
622,099,000
510,175,000
179,240,000
482,288,000
442,716,000
Diluted NI Available to Com Stockholders
622,099,000
510,175,000
179,240,000
482,288,000
442,716,000
Basic EPS
350.41
287.36
100.95
271.69
249.45
Diluted EPS
350.38
287.33
100.94
271.63
249.36
Basic Average Shares
1,775,376.34
1,775,404
1,775,509
1,775,141.65
1,774,749.41
Diluted Average Shares
1,775,543.79
1,775,597
1,775,773
1,775,557
1,775,383
Total Operating Income as Reported
1,011,849,000
867,038,000
314,223,000
672,410,000
653,575,000
Total Expenses
2,767,219,000
2,613,969,000
2,755,372,000
2,176,999,000
2,012,265,000
Net Income from Continuing & Discontinued Operation
622,099,000
510,175,000
179,240,000
482,289,000
442,716,000
Normalized Income
595,950,000
498,036,000
170,571,000
482,289,000
442,716,000
Interest Income
69,818,000
67,942,000
69,004,000
44,414,000
31,147,000
Interest Expense
193,638,000
195,194,000
158,895,000
95,222,000
91,272,000
Net Interest Income
-123,820,000
-127,252,000
-89,891,000
-50,808,000
-60,125,000
EBIT
1,081,668,000
934,980,000
383,228,000
716,823,000
684,722,000
EBITDA
1,270,506,000
1,130,879,000
563,065,000
894,232,000
884,373,000
Reconciled Cost of Revenue
1,619,733,000
1,519,091,000
1,379,284,000
1,225,974,000
1,090,989,000
Reconciled Depreciation
188,838,000
195,899,000
179,837,000
177,409,000
199,651,000
Net Income from Continuing Operation Net Minority Interest
595,950,000
498,036,000
170,571,000
482,289,000
442,716,000
Normalized EBITDA
1,270,506,000
1,130,879,000
563,065,000
894,232,000
884,373,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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