Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,426,854
1,873,528
2,078,689
2,135,412
8,102,399
Cost of Revenue
1,477,446
1,236,892
1,204,690
1,267,731
3,449,427
Gross Profit
949,408
636,636
873,999
867,681
4,652,972
Operating Expense
114,719
107,149
140,357
93,945
375,974
Operating Income
834,689
529,487
733,642
773,736
4,276,998
Net Non Operating Interest Income Expense
844
79,029
65,820
1,594
-41,667
Pretax Income
920,220
612,461
809,820
818,588
4,476,219
Tax Provision
156,239
122,616
172,336
165,282
1,645,096
Net Income Common Stockholders
662,659
447,694
1,380,013
1,641,437
2,493,080
Diluted NI Available to Com Stockholders
662,659
447,694
1,380,013
1,641,437
2,493,080
Basic EPS
1.15
0.76
2.25
2.65
4.02
Diluted EPS
1.15
0.76
2.25
2.65
4.02
Basic Average Shares
575,970.40
586,751.78
614,627.10
618,347.26
620,748.40
Diluted Average Shares
575,970.40
586,751.78
614,627.10
618,347.26
620,748.40
Total Operating Income as Reported
861,535
517,575
711,401
764,935
4,308,347
Total Expenses
1,592,165
1,344,041
1,345,047
1,361,676
3,825,401
Net Income from Continuing & Discontinued Operation
662,659
447,694
1,380,013
1,641,437
2,493,080
Normalized Income
665,652.76
444,146.90
460,451.86
442,063.73
2,481,363.29
Interest Income
63,166
97,461
118,218
65,965
47,397
Interest Expense
61,534
11,814
43,773
60,059
74,744
Net Interest Income
844
79,029
65,820
1,594
-41,667
EBIT
981,754
624,275
853,593
878,647
4,550,963
EBITDA
985,945
628,360
857,184
883,540
4,557,810
Reconciled Cost of Revenue
1,477,446
1,236,892
1,204,690
1,267,731
3,449,427
Reconciled Depreciation
4,191
4,085
3,591
4,893
6,847
Net Income from Continuing Operation Net Minority Interest
662,659
447,694
461,365
439,865
2,493,080
Total Unusual Items Excluding Goodwill
-3,606
4,435
1,160
-2,755
18,525
Total Unusual Items
-3,606
4,435
1,160
-2,755
18,525
Normalized EBITDA
989,551
623,925
856,024
886,295
4,539,285
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-612.24
887.90
246.86
-556.27
6,808.29
12/31/2022 - 1/31/2012
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