Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,481,400
5,261,200
5,011,900
4,874,600
4,535,500
Cost of Revenue
4,032,600
3,903,200
3,743,100
3,707,100
3,461,900
Gross Profit
1,448,800
1,358,000
1,268,800
1,167,500
1,073,600
Operating Expense
881,500
769,500
826,500
685,100
677,700
Operating Income
567,300
588,500
442,300
482,400
395,900
Net Non Operating Interest Income Expense
-234,600
-218,200
-186,500
-167,500
-115,200
Other Income Expense
-9,400
-16,400
10,500
-79,100
-54,500
Pretax Income
323,300
353,900
266,300
235,800
226,200
Tax Provision
132,000
143,300
92,700
139,200
41,400
Net Income Common Stockholders
180,900
199,700
162,900
87,700
170,600
Diluted NI Available to Com Stockholders
180,900
199,700
162,900
87,700
170,600
Basic EPS
4.35
4.73
3.68
1.90
3.61
Diluted EPS
4.31
4.69
3.63
1.87
3.57
Basic Average Shares
41,500
42,200
44,300
46,200
47,300
Diluted Average Shares
41,750
42,500
44,800
46,900
47,800
Total Operating Income as Reported
576,000
585,500
453,000
425,200
361,300
Total Expenses
4,914,100
4,672,700
4,569,600
4,392,200
4,139,600
Net Income from Continuing & Discontinued Operation
180,900
199,700
162,900
87,700
170,600
Normalized Income
182,280
209,880
156,910.78
147,833.59
204,872.80
Interest Income
18,900
27,300
48,900
36,300
23,600
Interest Expense
253,500
245,500
235,400
203,800
138,800
Net Interest Income
-234,600
-218,200
-186,500
-167,500
-115,200
EBIT
576,800
599,400
501,700
439,600
365,000
EBITDA
895,900
890,200
795,000
715,400
610,800
Reconciled Cost of Revenue
4,032,600
3,903,200
3,743,100
3,707,100
3,461,900
Reconciled Depreciation
319,100
290,800
293,300
275,800
245,800
Net Income from Continuing Operation Net Minority Interest
181,200
200,100
161,800
86,000
173,500
Total Unusual Items Excluding Goodwill
-1,800
-16,300
7,500
-83,300
-38,400
Total Unusual Items
-1,800
-16,300
7,500
-83,300
-38,400
Normalized EBITDA
897,700
906,500
787,500
798,700
649,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-720
-6,520
2,610.78
-21,466.41
-7,027.20
12/31/2022 - 1/3/1996
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