Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,602,507
5,496,389
5,814,810
5,866,152
6,260,077
Cost of Revenue
3,718,096
3,681,025
3,792,017
3,793,953
4,003,951
Gross Profit
1,884,411
1,815,364
2,022,793
2,072,199
2,256,126
Operating Expense
436,674
454,319
478,795
431,526
415,494
Operating Income
1,447,737
1,361,045
1,543,998
1,640,673
1,840,632
Net Non Operating Interest Income Expense
5,857
3,849
16,799
12,335
3,321
Other Income Expense
-3,000
-3,586
-3,200
-5,232
-2,604
Pretax Income
1,450,594
1,361,308
1,557,597
1,647,776
1,841,349
Tax Provision
361,318
337,605
371,524
408,274
464,190
Net Income Common Stockholders
1,089,276
1,023,703
1,186,073
1,239,502
1,377,159
Diluted NI Available to Com Stockholders
1,089,276
1,023,703
1,186,073
1,239,502
1,377,159
Basic EPS
5.22
4.86
5.51
5.67
6.13
Diluted EPS
5.20
4.84
5.48
5.63
6.09
Basic Average Shares
208,648.50
210,535
215,326
218,842
224,682
Diluted Average Shares
209,694.50
211,598
216,485
220,180
226,156
Total Operating Income as Reported
1,447,737
1,361,045
1,543,998
1,640,673
1,840,632
Total Expenses
4,154,770
4,135,344
4,270,812
4,225,479
4,419,445
Net Income from Continuing & Discontinued Operation
1,089,276
1,023,703
1,186,073
1,239,502
1,377,159
Normalized Income
1,089,276
1,023,703
1,186,073
1,239,502
1,377,159
Interest Income
6,520
4,145
17,011
12,799
4,884
Interest Expense
663
296
212
464
1,563
Net Interest Income
5,857
3,849
16,799
12,335
3,321
EBIT
1,451,257
1,361,604
1,557,809
1,648,240
1,842,912
EBITDA
1,820,165
1,726,295
1,902,387
1,972,689
2,118,978
Reconciled Cost of Revenue
3,718,096
3,681,025
3,792,017
3,793,953
4,003,951
Reconciled Depreciation
368,908
364,691
344,578
324,449
276,066
Net Income from Continuing Operation Net Minority Interest
1,089,276
1,023,703
1,186,073
1,239,502
1,377,159
Normalized EBITDA
1,820,165
1,726,295
1,902,387
1,972,689
2,118,978
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/24/1991
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