Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,489,400
2,551,200
2,456,900
2,333,200
2,549,400
Cost of Revenue
2,213,700
1,480,700
1,421,200
1,414,700
1,596,700
Gross Profit
1,275,700
1,070,500
1,035,700
918,500
952,700
Operating Expense
867,000
728,300
691,800
664,900
627,400
Operating Income
408,700
342,200
343,900
253,600
325,300
Net Non Operating Interest Income Expense
-81,200
-53,400
-56,300
-49,300
-51,200
Other Income Expense
-13,400
-23,200
100
-75,200
-2,100
Pretax Income
314,100
265,600
287,700
129,100
272,000
Tax Provision
108,900
74,600
44,800
13,000
85,800
Net Income Common Stockholders
205,000
190,800
244,200
118,100
187,200
Diluted NI Available to Com Stockholders
205,000
190,800
244,200
118,100
187,200
Basic EPS
0.85
0.79
1.01
0.49
0.76
Diluted EPS
0.85
0.79
1.01
0.49
0.76
Basic Average Shares
243,125
242,000
242,100
241,400
245,100
Diluted Average Shares
243,450
242,400
242,600
241,800
245,800
Total Operating Income as Reported
408,700
342,200
343,900
173,600
325,300
Total Expenses
3,080,700
2,209,000
2,113,000
2,079,600
2,224,100
Net Income from Continuing & Discontinued Operation
205,000
190,800
244,200
118,100
187,200
Normalized Income
233,549
212,585.70
244,448
186,830
190,944.93
Interest Expense
81,200
53,400
56,300
49,300
51,200
Net Interest Income
-81,200
-53,400
-56,300
-49,300
-51,200
EBIT
395,300
319,000
344,000
178,400
323,200
EBITDA
564,800
470,200
501,600
345,100
484,500
Reconciled Cost of Revenue
2,213,700
1,480,700
1,421,200
1,414,700
1,596,700
Reconciled Depreciation
169,500
151,200
157,600
166,700
161,300
Net Income from Continuing Operation Net Minority Interest
205,000
190,800
242,600
116,000
185,400
Total Unusual Items Excluding Goodwill
-43,700
-30,300
-2,200
-78,700
-8,100
Total Unusual Items
-43,700
-30,300
-2,200
-78,700
-8,100
Normalized EBITDA
608,500
500,500
503,800
423,800
492,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,151
-8,514.30
-352
-7,870
-2,555.07
12/31/2022 - 10/22/2013
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