Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,847,800
4,590,700
4,284,200
3,679,600
1,733,800
Cost of Revenue
2,639,000
2,461,900
2,279,500
1,901,200
776,700
Gross Profit
2,208,800
2,128,800
2,004,700
1,778,400
957,100
Operating Expense
1,412,300
1,388,600
1,218,300
1,095,900
637,100
Operating Income
796,500
740,200
786,400
682,500
320,000
Net Non Operating Interest Income Expense
-166,800
-176,700
-207,500
-191,800
-50,900
Other Income Expense
-23,300
-27,900
-28,800
-208,300
136,900
Pretax Income
606,400
535,600
550,100
282,400
406,000
Tax Provision
122,600
108,000
137,300
76,400
86,200
Net Income Common Stockholders
436,400
382,200
372,700
174,900
319,700
Diluted NI Available to Com Stockholders
436,400
382,200
372,700
174,900
319,700
Basic EPS
2.35
2.06
2.03
1.05
2.89
Diluted EPS
2.32
2.04
2.01
1.04
2.86
Basic Average Shares
185,800
185,400
183,958.26
166,963.58
110,781.28
Diluted Average Shares
187,250
186,900
185,254.56
168,203.98
111,886.03
Total Operating Income as Reported
777,600
713,400
761,200
471,300
453,500
Total Expenses
4,051,300
3,850,500
3,497,800
2,997,100
1,413,800
Net Income from Continuing & Discontinued Operation
484,200
428,400
413,100
206,500
319,800
Normalized Income
500,794.72
450,584.40
433,425
361,875.35
212,789.60
Interest Income
13,800
14,900
26,200
22,000
7,000
Interest Expense
180,600
191,600
233,700
213,800
57,900
Net Interest Income
-166,800
-176,700
-207,500
-191,800
-50,900
EBIT
787,000
727,200
783,800
496,200
463,900
EBITDA
1,461,200
1,370,900
1,382,600
958,300
580,500
Reconciled Cost of Revenue
2,474,100
2,301,600
2,125,100
1,791,300
757,300
Reconciled Depreciation
674,200
643,700
598,800
462,100
116,600
Net Income from Continuing Operation Net Minority Interest
484,200
428,400
413,100
206,500
319,800
Total Unusual Items Excluding Goodwill
-20,800
-27,800
-27,100
-213,000
135,800
Total Unusual Items
-20,800
-27,800
-27,100
-213,000
135,800
Normalized EBITDA
1,482,000
1,398,700
1,409,700
1,171,300
444,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,205.28
-5,615.60
-6,775
-57,624.65
28,789.60
12/31/2022 - 5/7/2004
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