Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,052,359
4,056,160
3,178,690
2,515,564
3,243,770
Cost of Revenue
2,285,966
2,138,145
1,768,498
1,452,470
1,731,482
Gross Profit
1,766,393
1,918,015
1,410,192
1,063,094
1,512,288
Operating Expense
1,281,430
1,267,831
1,100,198
952,964
1,073,675
Operating Income
484,963
650,184
309,994
110,130
438,613
Net Non Operating Interest Income Expense
7,722
7,505
4,135
-2,315
-6,703
Pretax Income
504,007
597,354
351,661
111,561
484,400
Tax Provision
70,830
87,547
47,321
15,437
69,627
Net Income Common Stockholders
433,177
509,807
304,469
96,636
415,210
Diluted NI Available to Com Stockholders
433,177
509,807
304,469
96,636
415,210
Basic EPS
4.78
5.62
3.37
1.07
4.60
Diluted EPS
4.58
5.42
3.29
1.07
4.52
Basic Average Shares
91,128
90,669
90,280
90,279
90,279
Diluted Average Shares
91,128
95,322
94,591
90,494
92,309
Total Expenses
3,567,396
3,405,976
2,868,696
2,405,434
2,805,157
Net Income from Continuing & Discontinued Operation
433,177
509,807
304,469
96,636
415,210
Normalized Income
432,900.25
509,785.66
305,206.35
96,470.57
414,482.18
Interest Income
20,080
20,300
19,026
16,243
3,433
Interest Expense
12,358
12,795
14,891
18,558
10,136
Net Interest Income
7,722
7,505
4,135
-2,315
-6,703
EBIT
516,365
610,149
366,552
130,119
494,536
EBITDA
634,451
724,607
473,031
241,409
606,200
Reconciled Cost of Revenue
2,285,966
2,138,145
1,768,498
1,452,470
1,731,482
Reconciled Depreciation
118,086
114,458
106,479
111,290
111,664
Net Income from Continuing Operation Net Minority Interest
433,177
509,807
304,469
96,636
415,210
Total Unusual Items Excluding Goodwill
322
25
-852
192
850
Total Unusual Items
322
25
-852
192
850
Normalized EBITDA
634,129
724,582
473,883
241,217
605,350
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
45.25
3.66
-114.65
26.57
122.18
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