Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,524,700
3,196,600
3,241,200
3,523,900
3,282,033
Cost of Revenue
1,863,100
1,776,700
1,754,500
2,026,300
1,885,620
Gross Profit
1,661,600
1,419,900
1,486,700
1,497,600
1,396,413
Operating Expense
555,300
496,400
952,800
1,068,000
916,432
Operating Income
1,106,300
923,500
533,900
429,600
479,981
Net Non Operating Interest Income Expense
-183,300
-191,900
-207,900
-301,100
-208,975
Other Income Expense
-478,100
-477,000
-4,000
44,200
-23,926
Pretax Income
444,900
254,600
322,000
172,700
247,080
Tax Provision
51,700
18,000
28,300
-8,400
38,160
Earnings from Equity Interest Net of Tax
-400
-1,000
-900
-400
0
Net Income Common Stockholders
392,800
235,600
292,800
180,700
208,920
Diluted NI Available to Com Stockholders
392,800
235,600
292,800
180,700
208,920
Basic EPS
2.57
1.55
1.94
1.21
1.47
Diluted EPS
2.57
1.55
1.93
1.20
1.46
Basic Average Shares
152,525
151,700
150,946
149,900
142,294
Diluted Average Shares
153,325
152,200
151,840
150,900
143,146
Total Operating Income as Reported
641,700
455,900
533,900
499,200
479,981
Total Expenses
2,418,400
2,273,100
2,707,300
3,094,300
2,802,052
Net Income from Continuing & Discontinued Operation
392,800
235,600
292,800
180,700
208,920
Normalized Income
807,034.30
679,569.10
294,624.22
147,370.73
231,175.88
Interest Income
6,468
7,900
7,300
11,300
3,694
Interest Expense
186,100
199,800
215,200
312,400
212,669
Net Interest Income
-183,300
-191,900
-207,900
-301,100
-208,975
EBIT
631,000
454,400
537,200
485,100
459,749
EBITDA
971,400
844,100
915,400
872,300
739,073
Reconciled Cost of Revenue
1,707,000
1,571,400
1,566,400
1,853,600
1,750,249
Reconciled Depreciation
340,400
389,700
378,200
387,200
279,324
Net Income from Continuing Operation Net Minority Interest
392,800
235,600
292,800
180,700
208,920
Total Unusual Items Excluding Goodwill
-468,700
-477,900
-2,000
44,900
-26,321
Total Unusual Items
-468,700
-477,900
-2,000
44,900
-26,321
Normalized EBITDA
1,440,100
1,322,000
917,400
827,400
765,394
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,465.70
-33,930.90
-175.78
11,570.73
-4,065.12
12/31/2022 - 7/11/2000
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