Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,716,513.55
2,016,348.88
1,741,811.42
2,090,542.56
1,719,365.17
Cost of Revenue
1,405,096.25
1,061,072.28
1,007,255.02
1,056,176.22
838,760.15
Gross Profit
1,311,417.30
955,276.60
734,556.40
1,034,366.33
880,605.03
Operating Expense
571,346.40
464,552.93
381,346.62
399,278.54
332,750.19
Operating Income
740,070.90
490,723.68
353,209.78
635,087.79
547,854.83
Net Non Operating Interest Income Expense
-16,611.79
-148.94
-4,495.87
10,816.24
11,903.06
Pretax Income
702,983.59
466,529
344,353.34
644,158.23
566,013.78
Tax Provision
79,318.41
40,132.28
18,080.67
69,743.37
53,011.79
Net Income Common Stockholders
586,067.61
443,181.97
314,213.86
537,647.72
488,867.38
Basic EPS
1.12
0.85
0.60
1.05
0.96
Diluted EPS
1.12
0.85
0.60
1.05
0.95
Basic Average Shares
521,744.43
520,594.35
519,361.75
510,732.14
507,071.24
Diluted Average Shares
522,860.33
521,022.77
519,361.75
513,807.07
515,085.22
Total Operating Income as Reported
694,496
455,891.71
351,279.14
648,258.67
568,225.28
Rent Expense Supplemental
--
--
--
--
14.09
Total Expenses
1,976,442.65
1,525,625.21
1,388,601.64
1,455,454.77
1,171,510.34
Net Income from Continuing & Discontinued Operation
586,067.61
443,181.97
314,213.86
537,647.72
488,867.38
Normalized Income
609,829.83
472,721.84
327,486.59
541,372.89
499,700.49
Interest Income
7,230.87
9,668.01
9,145.23
15,981.16
13,031.09
Interest Expense
7,664.29
9,339.56
13,212.13
4,034.79
515.09
Net Interest Income
-16,611.79
-148.94
-4,495.87
10,816.24
11,903.06
EBIT
710,647.88
475,868.56
357,565.47
648,193.02
566,528.87
EBITDA
710,647.88
715,585.13
558,048.33
811,957.47
677,261.73
Reconciled Cost of Revenue
1,405,096.25
1,061,072.28
1,007,255.02
1,056,176.22
838,760.15
Reconciled Depreciation
215,702.66
239,716.57
200,482.86
163,764.46
110,732.86
Net Income from Continuing Operation Net Minority Interest
586,067.61
443,181.97
314,213.86
537,647.72
488,867.38
Total Unusual Items Excluding Goodwill
-26,784.32
-32,320.15
-14,008.25
-4,177.47
-11,952.57
Total Unusual Items
-26,784.32
-32,320.15
-14,008.25
-4,177.47
-11,952.57
Normalized EBITDA
737,432.20
747,905.29
572,056.58
816,134.94
689,214.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,022.10
-2,780.28
-735.52
-452.30
-1,119.46
12/31/2022 - 9/10/2014
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