Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,155,500
15,171,500
16,237,400
16,815,100
19,429,300
Cost of Revenue
11,221,800
11,339,800
12,210,900
12,795,000
15,110,300
Gross Profit
3,933,700
3,831,700
4,026,500
4,020,100
4,319,000
Operating Expense
3,175,000
3,217,000
3,136,000
2,921,600
2,933,600
Operating Income
758,700
614,700
890,500
1,098,500
1,385,400
Net Non Operating Interest Income Expense
-131,800
-130,800
-131,700
-95,800
-85,400
Pretax Income
619,400
485,400
742,600
1,002,800
1,234,900
Tax Provision
247,700
215,700
198,900
281,700
332,400
Net Income Common Stockholders
364,600
264,600
536,200
714,900
886,800
Diluted NI Available to Com Stockholders
364,600
264,600
536,200
714,900
886,800
Basic EPS
2.52
1.83
3.71
4.73
5.74
Diluted EPS
2.52
1.83
3.71
4.73
5.74
Basic Average Shares
144,400
144,400
144,700
151,100
154,500
Diluted Average Shares
144,400
144,400
144,700
151,100
154,500
Total Operating Income as Reported
757,600
617,600
915,400
1,122,700
1,382,400
Rent Expense Supplemental
--
102,300
98,300
78,100
76,000
Total Expenses
14,396,800
14,556,800
15,346,900
15,716,600
18,043,900
Net Income from Continuing & Discontinued Operation
364,600
264,600
536,200
714,900
886,800
Normalized Income
364,720.02
257,745.88
533,564.23
683,907.37
900,174.16
Interest Income
14,600
14,600
19,000
18,900
16,700
Interest Expense
151,200
146,200
145,400
115,300
101,100
Net Interest Income
-131,800
-130,800
-131,700
-95,800
-85,400
EBIT
770,600
631,600
888,000
1,118,100
1,336,000
EBITDA
1,272,900
1,220,900
1,332,100
1,506,100
1,742,400
Reconciled Cost of Revenue
11,221,800
11,339,800
12,210,900
12,795,000
15,110,300
Reconciled Depreciation
500,300
589,300
444,100
388,000
406,400
Net Income from Continuing Operation Net Minority Interest
364,600
264,600
536,200
714,900
886,800
Total Unusual Items Excluding Goodwill
-200
9,800
3,600
43,100
-18,300
Total Unusual Items
-200
9,800
3,600
43,100
-18,300
Normalized EBITDA
1,273,100
1,211,100
1,328,500
1,463,000
1,760,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-79.98
2,945.88
964.23
12,107.37
-4,925.84
12/31/2022 - 3/29/2010
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