Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,297,000
4,157,600
3,833,500
2,402,200
2,355,819.31
Cost of Revenue
1,937,900
1,916,100
2,024,000
1,097,400
1,070,473.13
Gross Profit
2,359,100
2,241,500
1,809,500
1,304,800
1,285,346.18
Operating Expense
1,437,100
1,358,900
1,150,500
693,900
691,056.44
Operating Income
922,000
882,600
659,000
610,900
594,289.75
Net Non Operating Interest Income Expense
-63,100
-59,600
-61,500
-20,000
-24,560.76
Pretax Income
802,700
743,400
417,100
524,700
611,468.85
Tax Provision
171,100
159,800
111,300
116,800
116,764.25
Net Income Common Stockholders
631,600
583,600
305,800
405,900
493,362.49
Diluted NI Available to Com Stockholders
631,600
583,600
305,800
405,900
493,362.49
Basic EPS
1.36
1.25
0.67
1.47
1.78
Diluted EPS
1.36
1.25
0.67
1.46
1.77
Basic Average Shares
463,766.46
465,929.50
457,624.23
277,035.07
276,644.15
Diluted Average Shares
467,256.23
467,556.23
459,604.95
277,874.97
278,733.92
Total Operating Income as Reported
944,200
882,600
659,000
610,900
621,266.31
Total Expenses
3,375,000
3,275,000
3,174,500
1,791,300
1,761,529.56
Net Income from Continuing & Discontinued Operation
631,600
583,600
305,800
405,900
493,362.49
Normalized Income
656,464.28
625,833
427,577.46
452,310.58
449,815.64
Interest Income
--
21,000
26,900
12,000
2,415.81
Interest Expense
--
68,300
76,400
23,100
13,689.60
Net Interest Income
-63,100
-59,600
-61,500
-20,000
-24,560.76
EBIT
851,100
811,700
493,500
547,800
625,158.45
EBITDA
851,100
1,386,500
1,037,600
734,200
820,705.01
Reconciled Cost of Revenue
1,937,900
1,916,100
2,024,000
1,097,400
1,070,473.13
Reconciled Depreciation
--
574,800
544,100
186,400
195,546.56
Net Income from Continuing Operation Net Minority Interest
631,600
583,600
305,800
405,900
493,362.49
Total Unusual Items Excluding Goodwill
-31,600
-53,800
-166,100
-59,700
44,692.52
Total Unusual Items
-31,600
-53,800
-166,100
-59,700
44,692.52
Normalized EBITDA
882,700
1,440,300
1,203,700
793,900
776,012.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,735.72
-11,567
-44,322.54
-13,289.42
1,145.67
12/31/2022 - 1/20/2010
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