Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,810,942
15,406,654
14,192,780
14,299,849
21,422,785
Cost of Revenue
12,640,350
13,010,007
11,966,699
11,990,152
17,067,951
Gross Profit
2,170,592
2,396,647
2,226,081
2,309,697
4,354,834
Operating Expense
1,382,467
1,403,281
1,467,932
1,184,809
1,524,937
Operating Income
788,125
993,366
758,149
1,124,888
2,829,897
Net Non Operating Interest Income Expense
-28,349
-36,216
6,698
-10,582
-43,470
Pretax Income
1,035,668
1,186,232
1,492,734
-172,965
3,244,602
Tax Provision
212,129
236,779
343,448
192,967
744,365
Net Income Common Stockholders
823,539
949,453
1,042,666
68,969
2,240,780
Diluted NI Available to Com Stockholders
823,539
949,453
1,042,666
68,969
2,240,780
Basic EPS
5.37
6.18
7.51
0.50
16.92
Diluted EPS
5.28
6.01
7.09
0.50
16.20
Basic Average Shares
151,729
153,526
138,872
137,163
132,419
Diluted Average Shares
151,729
159,011
148,437
137,522
138,650
Total Expenses
14,022,817
14,413,288
13,434,631
13,174,961
18,592,888
Net Income from Continuing & Discontinued Operation
823,539
949,453
1,042,666
68,969
2,240,780
Normalized Income
836,758.81
954,629.95
1,042,663.69
67,277.80
2,242,221.76
Interest Income
61,771
65,924
106,537
90,700
16,271
Interest Expense
90,120
102,140
99,839
101,282
59,741
Net Interest Income
-28,349
-36,216
6,698
-10,582
-43,470
EBIT
1,125,788
1,288,372
1,592,573
-71,683
3,304,343
EBITDA
1,981,540
2,144,703
2,325,672
741,209
4,009,354
Reconciled Cost of Revenue
12,640,350
13,010,007
11,966,699
11,990,152
17,067,951
Reconciled Depreciation
855,752
856,331
733,099
812,892
705,011
Net Income from Continuing Operation Net Minority Interest
823,539
949,453
1,042,666
68,969
2,240,780
Total Unusual Items Excluding Goodwill
-16,625
-6,468
3
2,114
-1,871
Total Unusual Items
-16,625
-6,468
3
2,114
-1,871
Normalized EBITDA
1,998,165
2,151,171
2,325,669
739,095
4,011,225
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,405.19
-1,291.05
0.69
422.80
-429.24
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