Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,010,072
2,883,501
2,808,332
2,748,377
2,566,111
Cost of Revenue
864,417
817,800
774,554
828,675
744,592
Gross Profit
2,145,655
2,065,701
2,033,778
1,919,702
1,821,519
Operating Expense
1,724,130
1,697,788
1,653,570
1,571,770
1,435,057
Operating Income
421,525
367,913
380,208
347,932
386,462
Net Non Operating Interest Income Expense
33,909
25,980
17,176
21,957
-3,212
Other Income Expense
9,695
-147,228
13,391
-77,069
-1,045,228
Pretax Income
465,129
246,665
410,775
292,820
-661,978
Tax Provision
84,656
83,683
107,494
-14,748
32,310
Net Income Common Stockholders
987,282
162,982
303,281
307,568
-694,288
Average Dilution Earnings
17,876
10,125
6,325
6,336
0
Diluted NI Available to Com Stockholders
1,005,158
173,107
309,606
313,904
-694,288
Total Operating Income as Reported
421,525
266,210
380,208
279,841
-658,560
Total Expenses
2,588,547
2,515,588
2,428,124
2,400,445
2,179,649
Net Income from Continuing & Discontinued Operation
987,282
162,982
303,281
307,568
-694,288
Normalized Income
372,542.54
260,299.71
293,394.24
364,776.32
81,166.65
Interest Income
56,451
44,489
30,982
35,999
10,956
Interest Expense
22,542
18,509
13,806
14,042
14,168
Net Interest Income
33,909
25,980
17,176
21,957
-3,212
EBIT
487,671
265,174
424,581
306,862
-647,810
EBITDA
591,033
367,019
532,655
398,185
-551,108
Reconciled Cost of Revenue
864,417
817,800
774,554
828,675
744,592
Reconciled Depreciation
103,362
101,845
108,074
91,323
96,702
Net Income from Continuing Operation Net Minority Interest
380,473
162,982
303,281
307,568
-694,288
Total Unusual Items Excluding Goodwill
9,695
-147,228
13,391
-77,069
-1,045,228
Total Unusual Items
9,695
-147,228
13,391
-77,069
-1,045,228
Normalized EBITDA
581,338
514,247
519,264
475,254
494,120
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,764.54
-49,910.29
3,504.24
-19,860.68
-269,773.35
12/31/2022 - 4/28/2025
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