Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,724,100
1,699,400
1,628,100
1,694,500
2,089,300
Cost of Revenue
970,800
953,700
894,200
964,500
1,103,700
Gross Profit
753,300
745,700
733,900
730,000
985,600
Operating Expense
484,700
486,100
491,400
482,500
540,900
Operating Income
268,600
259,600
242,500
247,500
444,700
Net Non Operating Interest Income Expense
-18,300
-19,100
-19,700
-11,200
-20,700
Pretax Income
112,900
91,000
207,800
236,300
780,000
Tax Provision
31,500
26,300
48,200
64,200
126,700
Net Income Common Stockholders
79,500
62,000
158,500
171,000
649,300
Diluted NI Available to Com Stockholders
79,500
62,000
158,500
171,000
649,300
Total Operating Income as Reported
131,200
110,100
227,500
247,500
444,700
Total Expenses
1,455,500
1,439,800
1,385,600
1,447,000
1,644,600
Net Income from Continuing & Discontinued Operation
79,500
62,000
158,500
171,000
649,300
Normalized Income
178,564.30
168,292.86
170,020.69
171,000
350,972
Interest Income
9,700
9,200
11,300
14,800
5,100
Interest Expense
27,900
28,200
30,900
25,900
25,700
Net Interest Income
-18,300
-19,100
-19,700
-11,200
-20,700
EBIT
140,800
119,200
238,700
262,200
805,700
EBITDA
278,200
256,200
374,500
388,400
926,400
Reconciled Cost of Revenue
970,800
953,700
894,200
964,500
1,103,700
Reconciled Depreciation
137,400
137,000
135,800
126,200
120,700
Net Income from Continuing Operation Net Minority Interest
79,500
62,000
158,500
171,000
649,300
Total Unusual Items Excluding Goodwill
-137,400
-149,500
-15,000
0
356,000
Total Unusual Items
-137,400
-149,500
-15,000
0
356,000
Normalized EBITDA
415,600
405,700
389,500
388,400
570,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,335.70
-43,207.14
-3,479.31
0
57,672
12/31/2022 - 1/4/2000
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