Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,090,362
25,385,622
25,215,213
23,760,630
23,429,836
Cost of Revenue
19,216,588
19,308,258
19,047,506
18,535,836
17,857,929
Gross Profit
5,873,772
6,077,363
6,167,707
5,224,794
5,571,907
Operating Expense
4,436,764
4,428,767
4,395,522
4,183,534
4,028,726
Operating Income
1,437,008
1,648,596
1,772,185
1,041,260
1,543,181
Net Non Operating Interest Income Expense
-45,118
-48,261
-26,265
-20,295
-35,565
Pretax Income
1,560,768
1,749,697
1,976,972
1,161,191
1,600,381
Tax Provision
457,559
517,068
625,916
366,150
496,661
Net Income Common Stockholders
1,102,562
1,232,020
1,350,472
793,729
1,101,512
Diluted NI Available to Com Stockholders
1,102,562
1,232,020
1,350,472
793,729
1,101,512
Basic EPS
85.32
95.09
103.01
60.36
83.77
Diluted EPS
85.32
95.09
103.01
60.36
83.77
Basic Average Shares
12,917.71
12,955.85
13,109.23
13,148
13,148
Diluted Average Shares
12,917.71
12,955.85
13,109.23
13,148
13,148
Total Operating Income as Reported
1,437,008
1,648,596
1,772,185
1,041,260
1,543,181
Total Expenses
23,653,352
23,737,025
23,443,028
22,719,370
21,886,655
Net Income from Continuing & Discontinued Operation
1,102,562
1,232,020
1,350,472
793,729
1,101,512
Normalized Income
1,084,351.75
1,210,360.01
1,312,657.61
792,446.60
1,084,020.13
Interest Income
6,438
7,651
13,892
15,618
21,981
Interest Expense
51,556
55,912
40,157
35,913
57,546
Net Interest Income
-45,118
-48,261
-26,265
-20,295
-35,565
EBIT
1,612,324
1,805,609
2,017,129
1,197,104
1,657,927
EBITDA
2,150,649
2,349,680
2,572,971
1,785,060
2,240,049
Reconciled Cost of Revenue
19,216,588
19,308,258
19,047,506
18,535,836
17,857,929
Reconciled Depreciation
538,325
544,071
555,842
587,956
582,122
Net Income from Continuing Operation Net Minority Interest
1,102,562
1,232,020
1,350,472
793,729
1,101,512
Total Unusual Items Excluding Goodwill
25,763
30,746
55,333
1,873
25,363
Total Unusual Items
25,763
30,746
55,333
1,873
25,363
Normalized EBITDA
2,124,886
2,318,934
2,517,638
1,783,187
2,214,686
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,552.75
9,086.01
17,518.61
590.60
7,871.13
12/31/2022 - 4/5/2000
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