Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,799,366
4,836,222
5,324,424
4,990,961
5,618,600
Cost of Revenue
3,731,534
3,785,473
4,313,355
3,968,584
4,116,036
Gross Profit
1,067,832
1,050,749
1,011,069
1,022,377
1,502,564
Operating Expense
598,035
551,157
502,430
464,460
572,656
Operating Income
469,797
499,592
508,639
557,917
929,908
Net Non Operating Interest Income Expense
-24,424
-29,357
-26,350
-22,215
-12,337
Pretax Income
571,751
486,377
567,350
581,310
1,072,873
Tax Provision
142,568
124,176
157,732
137,346
223,292
Net Income Common Stockholders
461,719
372,318
412,574
444,458
849,365
Diluted NI Available to Com Stockholders
461,719
372,318
412,574
444,458
849,365
Basic EPS
4.59
3.70
4.10
4.41
8.43
Diluted EPS
4.58
3.69
4.09
4.41
8.42
Basic Average Shares
100,639.53
100,706
100,706
100,706
100,706
Diluted Average Shares
100,743.53
100,810
100,806
100,820
100,902
Total Expenses
4,329,569
4,336,630
4,815,785
4,433,044
4,688,692
Net Income from Continuing & Discontinued Operation
461,719
372,318
412,574
444,458
849,365
Normalized Income
462,303.75
372,974.82
412,922.72
444,458
849,433.10
Interest Income
15,102
14,502
10,882
7,506
6,660
Interest Expense
39,526
43,859
37,232
29,721
18,997
Net Interest Income
-24,424
-29,357
-26,350
-22,215
-12,337
EBIT
611,277
530,236
604,582
611,031
1,091,870
EBITDA
1,095,638
971,333
1,045,240
1,004,268
1,403,693
Reconciled Cost of Revenue
3,731,534
3,785,473
4,313,355
3,968,584
4,116,036
Reconciled Depreciation
484,361
441,097
440,658
393,237
311,823
Net Income from Continuing Operation Net Minority Interest
461,719
372,318
412,574
444,458
849,365
Total Unusual Items Excluding Goodwill
-779
-882
-483
0
-86
Total Unusual Items
-779
-882
-483
0
-86
Normalized EBITDA
1,096,417
972,215
1,045,723
1,004,268
1,403,779
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-194.25
-225.18
-134.28
0
-17.90
12/31/2022 - 3/12/2013
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