Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,802,278.67
3,609,338.58
2,891,950.11
2,456,196.49
2,376,629.66
Cost of Revenue
926,701.43
738,658.36
538,519.34
404,482.75
268,694.09
Gross Profit
2,875,577.23
2,870,680.21
2,353,430.77
2,051,713.73
2,107,935.56
Operating Expense
2,236,677.63
2,287,891.37
1,854,814.22
1,719,576.42
1,899,543.08
Operating Income
638,899.60
582,788.85
498,616.55
332,137.32
208,392.48
Net Non Operating Interest Income Expense
-90,600.61
-73,378.74
-40,167.89
-46,308.66
-185,118.05
Pretax Income
401,902.08
414,363.02
394,158.10
322,074.56
87,571.34
Tax Provision
151,132.56
128,154.27
7,178.70
-11,541.14
-37,191.95
Net Income Common Stockholders
266,657.41
305,329.16
402,569.34
348,032.47
145,420.32
Basic EPS
0.63
0.73
0.96
0.83
0.35
Diluted EPS
0.63
0.73
0.96
0.83
0.35
Basic Average Shares
421,702.17
418,259.13
419,343.06
419,316.23
415,486.63
Diluted Average Shares
421,702.17
418,259.13
419,343.06
419,316.23
415,486.63
Total Operating Income as Reported
405,248.93
418,382.88
399,871.68
270,069.50
94,796.75
Rent Expense Supplemental
--
--
--
4,096.34
477.55
Total Expenses
3,163,379.07
3,026,549.73
2,393,333.56
2,124,059.17
2,168,237.18
Net Income from Continuing & Discontinued Operation
266,657.41
305,329.16
402,569.34
348,032.47
145,420.32
Normalized Income
328,150.71
345,225.15
449,745.18
354,875.68
84,229.39
Interest Income
1,831.10
4,294.22
6,782.04
10,234.96
10,882.99
Interest Expense
72,801.11
76,137.73
45,490.04
54,954.62
195,800.55
Net Interest Income
-90,600.61
-73,378.74
-40,167.89
-46,308.66
-185,118.05
EBIT
474,703.19
490,500.75
439,648.14
377,029.18
283,371.89
EBITDA
474,703.19
1,041,264.46
811,614.54
680,516.65
537,073.34
Reconciled Cost of Revenue
926,701.43
738,658.36
538,519.34
404,482.75
268,694.09
Reconciled Depreciation
475,277.56
550,763.71
371,966.40
303,487.47
253,701.45
Net Income from Continuing Operation Net Minority Interest
266,657.41
305,329.16
402,569.34
348,032.47
145,420.32
Total Unusual Items Excluding Goodwill
-98,553.78
-57,760.02
-48,050.99
-9,124.28
81,587.90
Total Unusual Items
-98,553.78
-57,760.02
-48,050.99
-9,124.28
81,587.90
Normalized EBITDA
573,256.97
1,099,024.48
859,665.53
689,640.93
455,485.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,060.48
-17,864.03
-875.14
-2,281.07
20,396.97
12/31/2022 - 11/9/2016
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