Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,208,501
6,435,394
5,949,243
6,353,364
7,699,326
Cost of Revenue
3,495,836
3,697,896
3,334,469
3,891,118
5,609,615
Gross Profit
2,712,665
2,737,498
2,614,774
2,462,246
2,089,711
Operating Expense
2,184,611
2,193,890
2,072,608
1,997,642
1,641,598
Operating Income
528,054
543,608
542,166
464,604
448,113
Net Non Operating Interest Income Expense
-120,475
-129,688
-120,388
-130,828
-66,695
Pretax Income
434,533
438,424
435,279
378,854
398,797
Tax Provision
122,354
122,164
131,697
97,025
128,851
Net Income Common Stockholders
298,737
300,546
268,471
254,752
226,017
Diluted NI Available to Com Stockholders
298,737
300,546
268,471
254,752
226,017
Basic EPS
0.23
0.23
0.21
0.20
0.18
Diluted EPS
0.23
0.23
0.21
0.20
0.18
Basic Average Shares
1,283,076
1,283,075.7320
1,283,075.7320
1,283,075.7320
1,283,076
Diluted Average Shares
1,283,076
1,283,075.7320
1,283,075.7320
1,283,075.7320
1,283,076
Total Operating Income as Reported
522,139
529,972
519,700
464,388
463,735
Total Expenses
5,680,447
5,891,786
5,407,077
5,888,760
7,251,213
Net Income from Continuing & Discontinued Operation
298,737
300,546
268,471
254,752
226,017
Normalized Income
290,302.7005
294,762.1380
265,631.0148
228,043.1440
223,526.3170
Interest Income
14,264
24,885
39,463
19,060
9,926
Interest Expense
123,867
137,230
144,065
115,182
61,145
Net Interest Income
-120,475
-129,688
-120,388
-130,828
-66,695
EBIT
558,400
575,654
579,344
494,036
459,942
EBITDA
1,287,243
1,291,920
1,234,819
1,094,965
982,533
Reconciled Cost of Revenue
3,495,836
3,697,896
3,334,469
3,891,118
5,609,615
Reconciled Depreciation
728,843
716,266
655,475
600,929
522,591
Net Income from Continuing Operation Net Minority Interest
298,737
300,546
268,471
254,752
226,017
Total Unusual Items Excluding Goodwill
11,740
8,022
4,072
35,899
3,679
Total Unusual Items
11,740
8,022
4,072
35,899
3,679
Normalized EBITDA
1,275,503
1,283,898
1,230,747
1,059,066
978,854
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
3,305.7005
2,238.1380
1,232.0148
9,190.1440
1,188.3170
12/31/2022 - 1/3/2000
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