Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,480,100
7,891,700
6,540,600
6,078,400
5,544,600
Cost of Revenue
6,894,400
5,672,600
4,612,100
4,375,400
3,772,200
Gross Profit
2,585,700
2,219,100
1,928,400
1,703,000
1,772,500
Operating Expense
1,531,100
1,302,000
1,134,900
1,124,800
938,400
Operating Income
1,054,600
917,100
793,500
578,200
834,100
Net Non Operating Interest Income Expense
-163,400
-158,000
-144,500
-129,100
-62,500
Pretax Income
932,400
375,700
624,000
432,300
756,500
Tax Provision
267,300
118,700
156,500
128,200
153,800
Net Income Common Stockholders
665,000
256,900
470,200
303,500
603,400
Diluted NI Available to Com Stockholders
665,000
256,900
470,200
303,500
603,400
Basic EPS
14.66
5.48
9.67
6.13
12.26
Diluted EPS
14.46
5.42
9.58
6.09
12.15
Basic Average Shares
45,225
46,800
48,600
49,500
49,200
Diluted Average Shares
45,975
47,400
49,100
49,800
49,700
Total Operating Income as Reported
901,500
561,800
785,500
578,000
839,400
Total Expenses
8,425,500
6,974,600
5,747,000
5,500,200
4,710,600
Net Income from Continuing & Discontinued Operation
665,000
256,900
470,200
303,500
603,400
Normalized Income
774,066.70
499,925.20
476,416.70
303,851.50
605,711.30
Interest Income
17,800
4,500
14,600
3,400
3,000
Interest Expense
131,500
116,900
133,100
113,800
48,900
Net Interest Income
-163,400
-158,000
-144,500
-129,100
-62,500
EBIT
1,063,900
492,600
757,100
546,100
805,400
EBITDA
1,481,400
921,200
1,061,400
868,800
1,078,100
Reconciled Cost of Revenue
6,894,400
5,672,600
4,612,100
4,375,400
3,772,200
Reconciled Depreciation
417,500
428,600
304,300
322,700
272,700
Net Income from Continuing Operation Net Minority Interest
665,000
256,900
470,200
303,500
603,400
Total Unusual Items Excluding Goodwill
-152,900
-355,300
-8,300
-500
-2,900
Total Unusual Items
-152,900
-355,300
-8,300
-500
-2,900
Normalized EBITDA
1,634,300
1,276,500
1,069,700
869,300
1,081,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,833.30
-112,274.80
-2,083.30
-148.50
-588.70
12/31/2022 - 2/2/2022
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