Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
31,281,387
29,789,756
28,369,692
24,381,370
33,716,308
Cost of Revenue
23,390,104
22,209,423
20,806,315
18,731,741
25,101,104
Gross Profit
7,891,283
7,580,333
7,563,377
5,649,629
8,615,204
Operating Expense
3,059,262
2,939,812
2,830,641
2,607,986
2,852,394
Operating Income
4,832,021
4,640,521
4,732,736
3,041,643
5,762,810
Net Non Operating Interest Income Expense
70,885
77,754
111,825
85,197
-23,018
Pretax Income
4,834,790
4,443,750
5,142,744
3,308,616
6,457,450
Tax Provision
1,070,808
999,393
1,083,340
765,108
1,341,522
Net Income Common Stockholders
3,412,061
3,121,390
3,795,669
2,404,300
4,801,205
Diluted NI Available to Com Stockholders
3,412,061
3,121,390
3,795,669
2,404,300
4,801,205
Basic EPS
24.54
22.45
28.17
18.18
36.64
Diluted EPS
24.27
22.18
27.19
17.39
35.57
Basic Average Shares
139,386.97
139,070
134,753
132,243
131,032
Diluted Average Shares
139,386.97
140,764
139,940
139,036
135,187
Total Expenses
26,449,366
25,149,235
23,636,956
21,339,727
27,953,498
Net Income from Continuing & Discontinued Operation
3,412,061
3,121,390
3,795,669
2,404,300
4,801,205
Normalized Income
3,421,211.73
3,127,893.10
3,854,713.65
2,404,749.72
4,802,281.67
Interest Income
164,631
156,931
208,770
148,035
40,291
Interest Expense
93,746
79,177
96,945
62,838
63,309
Net Interest Income
70,885
77,754
111,825
85,197
-23,018
EBIT
4,928,536
4,522,927
5,239,689
3,371,454
6,520,759
EBITDA
5,971,676
5,508,786
6,137,377
4,243,456
7,271,732
Reconciled Cost of Revenue
23,390,104
22,209,423
20,806,315
18,731,741
25,101,104
Reconciled Depreciation
1,043,140
985,859
897,688
872,002
750,973
Net Income from Continuing Operation Net Minority Interest
3,412,061
3,121,390
3,795,669
2,404,300
4,801,205
Total Unusual Items Excluding Goodwill
-11,754
-8,390
-74,802
-585
-1,359
Total Unusual Items
-11,754
-8,390
-74,802
-585
-1,359
Normalized EBITDA
5,983,430
5,517,176
6,212,179
4,244,041
7,273,091
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,603.27
-1,886.90
-15,757.35
-135.28
-282.33
12/31/2022 - 11/30/2017
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