Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,531,450.36
2,328,672.38
2,283,832.91
2,280,896.02
2,864,044.62
Cost of Revenue
1,334,418.38
1,239,105.14
1,187,914.55
1,172,339.87
1,484,880.54
Gross Profit
1,197,031.98
1,089,567.23
1,095,918.36
1,108,556.15
1,379,164.08
Operating Expense
932,499.30
855,245.32
752,550.49
773,116.16
784,638.55
Operating Income
264,532.68
234,321.91
343,367.86
335,439.99
594,525.53
Net Non Operating Interest Income Expense
11,649.73
28,259.34
42,793.17
31,256.55
16,698.68
Pretax Income
292,223.20
264,759.97
401,956.70
434,491.21
675,336.08
Tax Provision
13,101.16
9,627.69
20,948.66
22,432.55
63,362.05
Net Income Common Stockholders
272,049.13
250,730.80
366,632.80
406,073.64
600,791.26
Basic EPS
0.87
0.80
1.16
1.28
1.89
Diluted EPS
0.87
0.80
1.16
1.28
1.89
Basic Average Shares
312,636.60
313,413.50
316,062.76
317,245.03
317,878.98
Diluted Average Shares
312,636.60
313,413.50
316,062.76
317,245.03
317,878.98
Total Operating Income as Reported
290,105.90
266,343.39
401,827.81
438,401.34
675,680.19
Total Expenses
2,266,917.68
2,094,350.46
1,940,465.05
1,945,456.03
2,269,519.09
Net Income from Continuing & Discontinued Operation
272,049.13
250,730.80
366,632.80
406,073.64
600,791.26
Normalized Income
281,748.43
271,126.72
378,565.81
409,492.09
613,338.42
Interest Income
33,588.25
35,370.67
47,662.11
35,609.32
20,299.60
Interest Expense
3,867.84
3,909.39
3,410.32
3,511.62
2,685.01
Net Interest Income
11,649.73
28,259.34
42,793.17
31,256.55
16,698.68
EBIT
296,091.03
268,669.36
405,367.02
438,002.83
678,021.09
EBITDA
296,091.03
394,210.38
525,901.67
541,445.35
742,202.57
Reconciled Cost of Revenue
1,334,418.38
1,239,105.14
1,187,914.55
1,172,339.87
1,484,880.54
Reconciled Depreciation
123,433.08
125,541.02
120,534.65
103,442.52
64,181.48
Net Income from Continuing Operation Net Minority Interest
272,049.13
250,730.80
366,632.80
406,073.64
600,791.26
Total Unusual Items Excluding Goodwill
-10,154.56
-21,165.59
-12,589.12
-3,604.55
-13,846.25
Total Unusual Items
-10,154.56
-21,165.59
-12,589.12
-3,604.55
-13,846.25
Normalized EBITDA
306,245.59
415,375.97
538,490.79
545,049.89
756,048.83
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-455.26
-769.66
-656.10
-186.10
-1,299.10
12/31/2022 - 10/25/2019
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