Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,427,148
19,627,602
19,335,909
19,453,617
19,398,017
Cost of Revenue
14,307,084
14,598,673
14,579,257
14,528,612
14,504,328
Gross Profit
5,120,064
5,028,929
4,756,652
4,925,005
4,893,689
Operating Expense
3,135,922
3,202,105
3,289,272
3,448,361
3,438,955
Operating Income
1,984,142
1,826,824
1,467,380
1,476,644
1,454,734
Net Non Operating Interest Income Expense
-320,867
-314,798
-335,469
-336,423
-292,476
Other Income Expense
-161,729
212
-74,985
-107,206
57,021
Pretax Income
1,501,546
1,512,238
1,056,926
1,033,015
1,219,279
Tax Provision
314,250
320,971
316,056
300,557
324,954
Net Income Common Stockholders
937,781
978,367
537,913
498,997
673,405
Diluted NI Available to Com Stockholders
937,781
978,367
537,913
498,997
673,405
Basic EPS
1.66
1.68
0.92
0.85
1.15
Diluted EPS
1.66
1.68
0.92
0.85
1.15
Basic Average Shares
560,791.21
582,381.15
586,826.90
586,826.90
586,492.86
Diluted Average Shares
560,791.21
582,381.15
586,826.90
586,826.90
586,492.86
Total Operating Income as Reported
1,822,413
1,827,036
1,392,395
1,369,438
1,511,755
Total Expenses
17,443,006
17,800,778
17,868,529
17,976,973
17,943,283
Net Income from Continuing & Discontinued Operation
937,781
978,367
537,913
498,997
673,405
Normalized Income
1,135,582.49
1,121,117.93
685,024.86
661,351.62
789,028.42
Interest Income
62,100
69,611
71,575
88,217
67,663
Interest Expense
382,967
384,409
407,044
424,640
360,139
Net Interest Income
-320,867
-314,798
-335,469
-336,423
-292,476
EBIT
1,884,513
1,896,647
1,463,970
1,457,655
1,579,418
EBITDA
3,441,377
3,397,056
3,206,227
3,209,626
3,417,781
Reconciled Cost of Revenue
14,307,084
14,598,673
14,579,257
14,528,612
14,504,328
Reconciled Depreciation
1,556,864
1,500,409
1,742,257
1,751,971
1,838,363
Net Income from Continuing Operation Net Minority Interest
937,781
978,367
537,913
498,997
673,405
Total Unusual Items Excluding Goodwill
-250,155
-181,156
-209,860
-228,991
-157,740
Total Unusual Items
-250,155
-181,156
-209,860
-228,991
-157,740
Normalized EBITDA
3,691,532
3,578,212
3,416,087
3,438,617
3,575,521
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,353.51
-38,405.07
-62,748.14
-66,636.38
-42,116.58
12/31/2022 - 9/17/1996
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