Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
55,975,514
52,556,263
47,983,671
48,040,364
50,824,490
Cost of Revenue
52,254,769
49,052,292
44,538,726
44,493,227
47,131,098
Gross Profit
3,720,745
3,503,971
3,444,945
3,547,137
3,693,392
Operating Expense
2,697,384
2,611,611
2,588,668
2,583,993
432,414
Operating Income
1,023,361
892,360
856,277
963,144
3,260,978
Net Non Operating Interest Income Expense
-254,596
-256,839
-293,023
-345,214
-297,319
Other Income Expense
-100,147
-104,767
-117,388
-95,429
-149,118
Pretax Income
668,618
530,754
445,866
522,501
2,814,541
Tax Provision
238,015
202,872
181,644
169,789
420,052
Net Income Common Stockholders
430,603
327,882
264,222
352,712
2,394,489
Diluted NI Available to Com Stockholders
430,603
327,882
264,222
352,712
2,394,489
Basic EPS
1.84
1.40
1.18
1.59
10.79
Diluted EPS
1.83
1.39
1.18
1.59
10.79
Basic Average Shares
233,927.57
234,201.43
223,916.95
221,831.45
221,831.45
Diluted Average Shares
234,664.40
235,886.33
223,916.95
221,831.45
221,831.45
Total Operating Income as Reported
992,133
876,928
817,923
944,347
3,248,930
Total Expenses
54,952,153
51,663,903
47,127,394
47,077,220
47,563,512
Net Income from Continuing & Discontinued Operation
430,603
327,882
264,222
352,712
2,394,489
Normalized Income
456,786.25
363,586.33
309,777.34
393,797.23
2,463,968.90
Interest Income
46,990
45,731
45,335
34,977
22,911
Interest Expense
301,586
302,570
338,358
380,191
320,230
Net Interest Income
-254,596
-256,839
-293,023
-345,214
-297,319
EBIT
970,204
833,324
784,224
902,692
3,134,771
EBITDA
1,300,534
1,159,541
1,102,490
1,195,484
3,433,145
Reconciled Cost of Revenue
52,254,769
49,052,292
44,538,726
44,493,227
47,131,098
Reconciled Depreciation
330,330
326,217
318,266
292,792
298,374
Net Income from Continuing Operation Net Minority Interest
430,603
327,882
264,222
352,712
2,394,489
Total Unusual Items Excluding Goodwill
-40,656
-57,774
-61,255
-60,867
-81,645
Total Unusual Items
-40,656
-57,774
-61,255
-60,867
-81,645
Normalized EBITDA
1,341,190
1,217,315
1,163,745
1,256,351
3,514,790
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,472.75
-22,069.67
-15,699.66
-19,781.78
-12,165.11
12/31/2022 - 10/24/2024
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