Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,349,000
3,314,000
3,188,000
2,902,000
2,512,000
Cost of Revenue
859,000
885,000
931,000
872,000
738,000
Gross Profit
2,490,000
2,429,000
2,257,000
2,030,000
1,774,000
Operating Expense
1,584,000
1,527,000
1,495,000
1,420,000
1,355,000
Operating Income
906,000
902,000
762,000
610,000
419,000
Net Non Operating Interest Income Expense
-336,000
-319,000
-295,000
-324,000
-474,000
Other Income Expense
-222,000
-218,000
-46,000
-81,000
-108,000
Pretax Income
348,000
365,000
421,000
205,000
-163,000
Tax Provision
77,000
89,000
85,000
25,000
13,000
Net Income Common Stockholders
271,000
276,000
336,000
163,000
3,675,000
Diluted NI Available to Com Stockholders
271,000
276,000
336,000
163,000
3,675,000
Basic EPS
3.46
3.32
3.77
1.79
38.78
Diluted EPS
3.40
3.26
3.68
1.75
38.78
Basic Average Shares
79,350
83,000
89,000
91,000
95,000
Diluted Average Shares
81,250
85,000
91,000
93,000
95,000
Total Operating Income as Reported
664,000
683,000
668,000
518,000
273,000
Total Expenses
2,443,000
2,412,000
2,426,000
2,292,000
2,093,000
Net Income from Continuing & Discontinued Operation
271,000
276,000
336,000
163,000
3,675,000
Normalized Income
459,454.02
441,783
410,918
243,868
-82,660
Interest Expense
330,000
314,000
293,000
309,000
327,000
Net Interest Income
-336,000
-319,000
-295,000
-324,000
-474,000
EBIT
678,000
679,000
714,000
514,000
164,000
EBITDA
1,119,000
1,085,000
1,075,000
898,000
584,000
Reconciled Cost of Revenue
859,000
885,000
931,000
872,000
738,000
Reconciled Depreciation
441,000
406,000
361,000
384,000
420,000
Net Income from Continuing Operation Net Minority Interest
271,000
276,000
336,000
163,000
-198,000
Total Unusual Items Excluding Goodwill
-242,000
-219,000
-94,000
-92,000
-146,000
Total Unusual Items
-242,000
-219,000
-94,000
-92,000
-146,000
Normalized EBITDA
1,361,000
1,304,000
1,169,000
990,000
730,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53,545.98
-53,217
-19,082
-11,132
-30,660
12/31/2022 - 8/23/1984
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