Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,453,414
2,320,100
2,205,045
1,911,732
1,444,015.62
Cost of Revenue
1,552,784
1,450,813
1,421,087
1,224,467
847,815.36
Gross Profit
900,630
869,287
783,958
687,265
596,200.27
Operating Expense
347,877
343,749
268,296
234,789
185,991.01
Operating Income
552,753
525,538
515,662
452,476
410,209.25
Net Non Operating Interest Income Expense
--
0
-1,517
-3,038
-2,822.72
Other Income Expense
291
3,781
-588
-492
-2,469.79
Pretax Income
553,044
529,319
513,557
448,946
404,916.74
Tax Provision
259,073
250,190
126,420
103,347
103,087.24
Net Income Common Stockholders
293,962
279,129
379,915
327,974
281,144.27
Average Dilution Earnings
--
0
2,412
4,859
4,730.33
Diluted NI Available to Com Stockholders
293,962
279,129
382,328
332,833
285,874.59
Basic EPS
0.75
0.70
0.96
0.84
0.71
Diluted EPS
0.74
0.69
0.95
0.82
0.69
Basic Average Shares
398,431.27
401,509.28
396,879.91
390,297.26
396,907.11
Diluted Average Shares
398,615.96
401,690.51
404,164.46
405,241.94
413,334.96
Total Expenses
1,900,661
1,794,562
1,689,383
1,459,256
1,033,806.37
Net Income from Continuing & Discontinued Operation
293,962
279,129
387,137
345,599
301,829.50
Normalized Income
293,787.40
276,330.30
387,580.25
345,977.74
303,670.51
Interest Expense
--
0
1,517
3,038
2,822.72
Net Interest Income
--
0
-1,517
-3,038
-2,822.72
EBIT
556,534
529,319
515,074
451,984
407,739.46
EBITDA
1,295,101
1,199,730
1,126,669
1,014,815
852,168.44
Reconciled Cost of Revenue
970,753
931,789
897,647
740,889
474,323.61
Reconciled Depreciation
738,567
670,411
611,595
562,831
444,428.97
Net Income from Continuing Operation Net Minority Interest
293,962
279,129
387,137
345,599
301,829.50
Total Unusual Items Excluding Goodwill
291
3,781
-588
-492
-2,469.79
Total Unusual Items
291
3,781
-588
-492
-2,469.79
Normalized EBITDA
1,294,810
1,195,949
1,127,257
1,015,307
854,638.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
116.40
982.30
-144.75
-113.26
-628.78
12/31/2022 - 8/17/2012
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