Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,122,511
1,962,134
1,843,267
1,400,038
1,378,663
Cost of Revenue
1,389,525
1,272,363
1,237,333
914,677
962,978
Gross Profit
732,986
689,771
605,934
485,361
415,685
Operating Expense
211,089
194,559
170,632
67,527
129,892
Operating Income
521,897
495,212
435,302
417,834
285,793
Net Non Operating Interest Income Expense
-102,341
-141,813
-144,765
-145,967
-228,844
Other Income Expense
-24,112
-20,717
316,195
-69,641
133,569
Pretax Income
395,444
332,682
606,732
202,226
190,518
Tax Provision
89,893
74,963
298,820
-24,241
24,883
Net Income Common Stockholders
288,748
247,724
282,674
239,506
168,166
Diluted NI Available to Com Stockholders
288,748
247,724
282,674
239,506
168,166
Basic EPS
1.77
1.53
1.76
1.49
1.05
Diluted EPS
1.76
1.53
1.76
1.49
1.05
Basic Average Shares
163,791.92
161,911.11
160,610.23
160,742.28
160,826.69
Diluted Average Shares
163,791.92
161,911.11
160,610.23
160,742.28
160,826.69
Total Operating Income as Reported
514,969
488,284
447,253
540,637
304,575
Total Expenses
1,600,614
1,466,922
1,407,965
982,204
1,092,870
Net Income from Continuing & Discontinued Operation
288,748
247,724
282,674
239,506
168,166
Normalized Income
330,747.70
287,851.94
76,499.85
289,392.85
51,198.75
Interest Income
47,377
40,363
56,368
52,680
43,919
Interest Expense
58,369
90,827
107,464
95,185
164,288
Net Interest Income
-102,341
-141,813
-144,765
-145,967
-228,844
EBIT
453,813
423,509
714,196
297,411
354,806
EBITDA
453,813
652,588
917,204
449,004
527,286
Reconciled Cost of Revenue
1,389,525
1,054,286
1,041,678
769,387
797,835
Reconciled Depreciation
--
229,079
203,008
151,593
172,480
Net Income from Continuing Operation Net Minority Interest
288,748
247,724
282,674
239,506
168,166
Total Unusual Items Excluding Goodwill
-54,356
-51,800
317,191
-76,749
134,539
Total Unusual Items
-54,356
-51,800
317,191
-76,749
134,539
Normalized EBITDA
508,169
704,388
600,013
525,753
392,747
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,356.30
-11,672.06
111,016.85
-26,862.15
17,571.75
12/31/2022 - 2/1/2018
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