Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,761,549
6,405,874
6,305,762
6,422,743
6,028,175
Cost of Revenue
5,498,444
5,214,363
5,167,395
5,300,840
4,974,795
Gross Profit
1,263,105
1,191,511
1,138,367
1,121,903
1,053,380
Operating Expense
904,731
856,849
787,391
740,479
698,946
Operating Income
358,374
334,662
350,976
381,424
354,434
Net Non Operating Interest Income Expense
-15,053
-11,099
-6,039
-8,054
-4,938
Pretax Income
343,955
324,197
345,053
374,477
350,487
Tax Provision
99,175
95,873
100,202
108,965
99,369
Net Income Common Stockholders
245,517
229,211
245,498
265,512
251,118
Diluted NI Available to Com Stockholders
245,517
229,211
245,498
265,512
251,118
Basic EPS
0.39
0.36
0.36
0.42
0.40
Diluted EPS
0.39
0.36
0.36
0.42
0.40
Basic Average Shares
630,000
630,000
630,000
630,000
630,000
Diluted Average Shares
630,000
630,000
630,000
630,000
630,000
Total Expenses
6,403,175
6,071,212
5,954,786
6,041,319
5,673,741
Net Income from Continuing & Discontinued Operation
245,517
229,211
245,498
265,512
251,118
Normalized Income
245,517
229,211
245,498
265,512
251,118
Interest Income
12,265
16,277
18,815
6,905
1,512
Interest Expense
27,318
27,376
24,854
14,959
6,450
Net Interest Income
-15,053
-11,099
-6,039
-8,054
-4,938
EBIT
371,273
351,573
369,907
389,436
356,937
EBITDA
538,615
510,841
510,227
516,057
468,999
Reconciled Cost of Revenue
5,498,444
5,214,363
5,167,395
5,300,840
4,974,795
Reconciled Depreciation
167,342
159,268
140,320
126,621
112,062
Net Income from Continuing Operation Net Minority Interest
245,517
229,211
245,498
265,512
251,118
Normalized EBITDA
538,615
510,841
510,227
516,057
468,999
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/28/2020
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