Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,955,614
5,558,462
4,822,024
4,335,141
4,459,487
Cost of Revenue
3,572,756
3,332,381
2,899,949
2,596,823
2,749,485
Gross Profit
2,382,858
2,226,081
1,922,075
1,738,318
1,710,002
Operating Expense
1,960,041
1,824,555
1,560,665
1,388,005
1,273,528
Operating Income
422,817
401,526
361,410
350,313
436,474
Net Non Operating Interest Income Expense
-93,595
-82,373
-85,779
-94,077
-48,587
Other Income Expense
-32,266
-14,446
35,482
-43,459
-98,333
Pretax Income
296,956
304,707
311,113
212,777
289,554
Tax Provision
85,297
80,154
74,177
68,086
95,010
Net Income Common Stockholders
107,829
103,100
161,725
65,543
46,253
Average Dilution Earnings
--
--
0
-119
0
Diluted NI Available to Com Stockholders
107,829
103,100
161,725
65,424
46,253
Basic EPS
2.12
2.03
3.24
1.43
1.07
Diluted EPS
2.11
2.02
3.22
1.41
1.05
Basic Average Shares
51,015.64
50,784.14
49,896.93
45,679.68
43,409.27
Diluted Average Shares
51,378.92
51,083.42
50,181.51
46,273.57
43,918.40
Total Operating Income as Reported
373,618
370,958
389,212
300,935
332,496
Total Expenses
5,532,797
5,156,936
4,460,614
3,984,828
4,023,013
Net Income from Continuing & Discontinued Operation
107,829
103,100
161,725
65,543
46,253
Normalized Income
142,896.19
125,628.62
140,539.88
99,120.04
116,126.22
Interest Expense
93,595
82,373
85,779
94,077
48,587
Net Interest Income
-93,595
-82,373
-85,779
-94,077
-48,587
EBIT
390,551
387,080
396,892
306,854
338,141
EBITDA
661,202
643,095
618,494
509,390
515,562
Reconciled Cost of Revenue
3,572,756
3,332,381
2,899,949
2,596,823
2,749,485
Reconciled Depreciation
270,651
256,015
221,602
202,536
177,421
Net Income from Continuing Operation Net Minority Interest
107,829
103,100
161,725
65,543
46,253
Total Unusual Items Excluding Goodwill
-49,199
-30,568
27,802
-49,378
-103,978
Total Unusual Items
-49,199
-30,568
27,802
-49,378
-103,978
Normalized EBITDA
710,401
673,663
590,692
558,768
619,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,131.81
-8,039.38
6,616.88
-15,800.96
-34,104.78
12/31/2022 - 1/20/1995
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