Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,616,749
5,457,056
4,727,940
4,690,540
4,824,698
Cost of Revenue
3,964,766
3,883,535
3,277,497
3,256,514
3,286,683
Gross Profit
1,651,983
1,573,521
1,450,443
1,434,026
1,538,015
Operating Expense
1,088,796
1,053,518
905,859
906,865
965,049
Operating Income
563,187
520,003
544,584
527,161
572,966
Net Non Operating Interest Income Expense
1,974
11,546
46,876
51,124
10,025
Other Income Expense
-16,523
-25,925
-7,048
-41,700
-75,733
Pretax Income
548,638
505,624
584,412
536,585
507,258
Tax Provision
146,968
127,946
129,879
119,502
87,842
Net Income Common Stockholders
401,670
377,678
454,533
417,083
419,416
Diluted NI Available to Com Stockholders
401,670
377,678
454,533
417,083
419,416
Basic EPS
7.40
6.76
7.93
7.21
7.32
Diluted EPS
7.37
6.72
7.84
7.06
7.09
Basic Average Shares
54,114.50
55,893
57,288
57,829
57,291
Diluted Average Shares
54,394
56,233
57,983
59,085
59,169
Total Operating Income as Reported
563,187
520,003
544,584
501,239
572,966
Total Expenses
5,053,562
4,937,053
4,183,356
4,163,379
4,251,732
Net Income from Continuing & Discontinued Operation
401,670
377,678
454,533
417,083
419,416
Normalized Income
413,766.85
397,043.98
460,016.34
449,483.90
482,047.19
Interest Income
29,131
11,546
46,876
51,124
10,025
Net Interest Income
1,974
11,546
46,876
51,124
10,025
EBIT
555,635
520,003
544,584
527,161
572,966
EBITDA
722,781
686,084
671,688
659,863
713,015
Reconciled Cost of Revenue
3,923,360
3,842,265
3,239,952
3,215,612
3,238,906
Reconciled Depreciation
167,146
166,081
127,104
132,702
140,049
Net Income from Continuing Operation Net Minority Interest
401,670
377,678
454,533
417,083
419,416
Total Unusual Items Excluding Goodwill
-16,523
-25,925
-7,048
-41,700
-75,733
Total Unusual Items
-16,523
-25,925
-7,048
-41,700
-75,733
Normalized EBITDA
739,304
712,009
678,736
701,563
788,748
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,426.15
-6,559.03
-1,564.66
-9,299.10
-13,101.81
12/31/2022 - 2/8/2012
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