Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,554,254
5,339,939
5,124,915
4,695,991
4,324,385
Cost of Revenue
3,230,006
3,118,485
2,987,722
2,851,382
2,616,415
Gross Profit
2,324,248
2,221,454
2,137,193
1,844,609
1,707,970
Operating Expense
1,184,546
1,153,824
1,125,130
1,019,969
976,059
Operating Income
1,139,702
1,067,630
1,012,063
824,640
731,911
Net Non Operating Interest Income Expense
-450,825
-403,931
-353,150
-304,081
-248,213
Other Income Expense
72,477
74,670
77,646
75,134
91,955
Pretax Income
761,354
738,369
736,559
595,693
575,653
Tax Provision
110,362
106,726
110,529
76,912
74,827
Net Income Common Stockholders
640,105
616,531
608,806
501,557
483,602
Diluted NI Available to Com Stockholders
640,105
616,531
608,806
501,557
483,602
Basic EPS
5.32
5.15
5.35
4.42
4.27
Diluted EPS
5.21
5.05
5.24
4.41
4.26
Basic Average Shares
120,576
119,687
113,846
113,442
113,196
Diluted Average Shares
123,132.50
121,971
116,232
113,804
113,416
Total Operating Income as Reported
1,139,702
1,067,630
1,012,063
824,640
731,911
Total Expenses
4,414,552
4,272,309
4,112,852
3,871,351
3,592,474
Net Income from Continuing & Discontinued Operation
640,105
616,531
608,806
501,557
483,602
Normalized Income
569,316.67
541,361.64
557,650.52
452,855.40
462,090.04
Interest Income
12,429
18,037
24,322
27,242
7,326
Interest Expense
463,254
421,968
377,472
331,323
255,539
Net Interest Income
-450,825
-403,931
-353,150
-304,081
-248,213
EBIT
1,224,608
1,160,337
1,114,031
927,016
831,192
EBITDA
2,219,247
2,129,952
2,070,215
1,781,152
1,649,006
Reconciled Cost of Revenue
3,169,961
3,064,213
2,926,884
2,791,289
2,551,796
Reconciled Depreciation
994,639
969,615
956,184
854,136
817,814
Net Income from Continuing Operation Net Minority Interest
640,105
616,531
608,806
501,557
483,602
Total Unusual Items Excluding Goodwill
82,789
87,866
60,190
55,921
24,726
Total Unusual Items
82,789
87,866
60,190
55,921
24,726
Normalized EBITDA
2,136,458
2,042,086
2,010,025
1,725,231
1,624,280
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,000.67
12,696.64
9,034.52
7,219.40
3,214.04
12/31/2022 - 2/21/1973
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