Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,987,794
3,617,822
3,446,198
3,457,004
2,965,033
Cost of Revenue
2,726,125
2,331,381
2,218,640
2,182,057
2,067,504
Gross Profit
1,261,669
1,286,441
1,227,558
1,274,947
897,529
Operating Expense
489,479
467,481
474,607
467,719
447,145
Operating Income
772,190
818,960
752,951
807,228
450,384
Net Non Operating Interest Income Expense
-41,854
-35,801
-25,581
-108,008
-69,601
Other Income Expense
-11,295
-7,549
-21,582
-88,118
7,447
Pretax Income
719,040
775,610
705,788
611,102
388,230
Tax Provision
92,425
103,962
97,674
97,005
40,176
Net Income Common Stockholders
626,615
671,648
608,114
514,097
348,054
Average Dilution Earnings
--
--
0
0
25,214
Diluted NI Available to Com Stockholders
626,615
671,648
608,114
514,097
373,268
Basic EPS
15.23
16.28
14.56
12.89
8.58
Diluted EPS
15.23
16.28
14.56
12.89
8.58
Basic Average Shares
41,023
41,258
41,794.37
40,200.95
40,581.62
Diluted Average Shares
41,023
41,258
41,794.37
40,200.95
40,581.62
Total Operating Income as Reported
772,187
818,960
752,951
807,228
450,384
Total Expenses
3,215,604
2,798,862
2,693,247
2,649,776
2,514,649
Net Income from Continuing & Discontinued Operation
626,615
671,648
608,114
514,097
348,054
Normalized Income
634,076.45
679,405.63
633,561.96
594,219.91
341,444.21
Interest Income
64,038
62,592
58,912
50,208
18,030
Interest Expense
105,892
98,393
84,493
158,216
87,631
Net Interest Income
-41,854
-35,801
-25,581
-108,008
-69,601
EBIT
824,932
874,003
790,281
769,318
475,861
EBITDA
824,932
1,239,139
1,120,991
1,075,432
743,565
Reconciled Cost of Revenue
2,726,125
2,331,381
2,218,640
2,182,057
2,067,504
Reconciled Depreciation
--
365,136
330,710
306,114
267,704
Net Income from Continuing Operation Net Minority Interest
626,615
671,648
608,114
514,097
348,054
Total Unusual Items Excluding Goodwill
-8,562
-8,958
-29,522
-95,271
7,377
Total Unusual Items
-8,562
-8,958
-29,522
-95,271
7,377
Normalized EBITDA
833,494
1,248,097
1,150,513
1,170,703
736,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,100.55
-1,200.37
-4,074.04
-15,148.09
767.21
12/31/2022 - 12/15/2005
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