Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,274,217
4,204,086
4,228,302
4,082,256
3,494,057
Cost of Revenue
1,787,145
1,721,499
1,695,016
1,633,886
1,354,147
Gross Profit
2,487,072
2,482,587
2,533,286
2,448,370
2,139,910
Operating Expense
1,153,306
1,105,422
1,132,935
1,132,156
1,051,140
Operating Income
1,333,766
1,377,165
1,400,351
1,316,214
1,088,770
Net Non Operating Interest Income Expense
27,871
42,686
18,628
3,325
-6,629
Pretax Income
1,416,941
1,345,583
1,318,041
1,318,579
1,092,093
Tax Provision
261,486
290,984
267,816
254,555
223,982
Net Income Common Stockholders
1,144,714
1,042,637
1,064,721
1,045,094
850,533
Diluted NI Available to Com Stockholders
1,144,714
1,042,637
1,064,721
1,045,094
850,533
Basic EPS
13.52
12.31
12.57
12.34
10.04
Diluted EPS
13.46
12.26
12.53
12.31
10.02
Basic Average Shares
84,684.65
84,725
84,725
84,725
84,725
Diluted Average Shares
85,053.64
85,041
84,959
84,893
84,857
Total Expenses
2,940,451
2,826,921
2,827,951
2,766,042
2,405,287
Net Income from Continuing & Discontinued Operation
1,144,714
1,042,637
1,064,721
1,045,094
850,533
Normalized Income
1,143,509.57
1,040,230.11
1,066,668.40
1,048,614.71
856,613.23
Interest Income
55,215
67,532
39,576
19,158
6,934
Interest Expense
27,344
24,846
20,948
15,833
13,563
Net Interest Income
27,871
42,686
18,628
3,325
-6,629
EBIT
1,444,285
1,370,429
1,338,989
1,334,412
1,105,656
EBITDA
2,011,395
1,914,219
1,860,479
1,780,558
1,477,908
Reconciled Cost of Revenue
1,787,145
1,721,499
1,695,016
1,633,886
1,354,147
Reconciled Depreciation
567,110
543,790
521,490
446,146
372,252
Net Income from Continuing Operation Net Minority Interest
1,144,714
1,042,637
1,064,721
1,045,094
850,533
Total Unusual Items Excluding Goodwill
1,477
3,071
-2,444
-4,363
-7,649
Total Unusual Items
1,477
3,071
-2,444
-4,363
-7,649
Normalized EBITDA
2,009,918
1,911,148
1,862,923
1,784,921
1,485,557
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
272.57
664.11
-496.60
-842.29
-1,568.77
12/31/2022 - 12/31/2007
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