Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,211,100
5,018,600
4,546,200
4,117,700
3,612,200
Cost of Revenue
4,566,300
4,406,600
4,016,300
3,670,100
3,241,300
Gross Profit
644,800
612,000
529,900
447,600
370,900
Operating Expense
396,100
385,800
350,100
322,400
287,100
Operating Income
248,700
226,200
179,800
125,200
83,800
Net Non Operating Interest Income Expense
7,400
6,900
9,900
3,300
-3,000
Pretax Income
252,500
231,800
171,900
143,900
85,300
Tax Provision
63,500
56,900
40,200
26,200
24,400
Net Income Common Stockholders
189,000
174,900
131,700
117,700
60,900
Diluted NI Available to Com Stockholders
189,000
174,900
131,700
117,700
60,900
Basic EPS
3.72
--
2.81
2.54
1.33
Diluted EPS
3.55
--
2.71
2.50
1.30
Basic Average Shares
47,000
--
46,800
46,300
45,900
Diluted Average Shares
49,300
--
48,500
47,000
46,700
Total Operating Income as Reported
245,100
224,900
162,000
140,600
88,300
Total Expenses
4,962,400
4,792,400
4,366,400
3,992,500
3,528,400
Net Income from Continuing & Discontinued Operation
189,000
174,900
131,700
117,700
60,900
Normalized Income
190,871.29
176,786.32
147,789.01
119,990.20
60,900
Interest Income
16,200
15,600
18,200
10,800
2,300
Interest Expense
4,300
4,200
3,800
2,500
3,100
Net Interest Income
7,400
6,900
9,900
3,300
-3,000
EBIT
256,800
236,000
175,700
146,400
88,400
EBITDA
294,200
272,200
209,300
176,100
113,300
Reconciled Cost of Revenue
4,566,300
4,406,600
4,016,300
3,670,100
3,241,300
Reconciled Depreciation
37,400
36,200
33,600
29,700
24,900
Net Income from Continuing Operation Net Minority Interest
189,000
174,900
131,700
117,700
60,900
Total Unusual Items Excluding Goodwill
-2,500
-2,500
-21,000
-2,800
--
Total Unusual Items
-2,500
-2,500
-21,000
-2,800
--
Normalized EBITDA
296,700
274,700
230,300
178,900
113,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-628.71
-613.68
-4,910.99
-509.80
0
12/31/2022 - 7/1/1988
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