Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,327,398
6,534,460
6,643,939
6,629,977
7,134,728
Cost of Revenue
5,753,137
5,039,565
5,156,612
5,135,383
5,858,127
Gross Profit
1,574,261
1,494,895
1,487,327
1,494,594
1,276,601
Operating Expense
1,026,072
1,001,186
976,226
873,298
767,476
Operating Income
548,189
493,709
511,101
621,296
509,125
Net Non Operating Interest Income Expense
-92,473
-88,595
-117,814
-113,554
-36,739
Pretax Income
444,689
402,835
432,538
424,873
335,765
Tax Provision
105,792
91,650
81,435
57,860
63,862
Net Income Common Stockholders
336,799
308,842
342,293
353,694
262,896
Average Dilution Earnings
--
--
--
--
193
Diluted NI Available to Com Stockholders
336,799
308,842
342,293
353,694
263,089
Basic EPS
3.26
2.99
3.33
3.43
2.56
Diluted EPS
3.25
2.98
3.30
3.42
2.55
Basic Average Shares
103,285.18
103,180.81
102,916.76
103,132.64
102,881.99
Diluted Average Shares
103,708.88
103,638.26
103,725.15
103,419.30
103,003.84
Total Operating Income as Reported
--
--
--
628,711
450,878
Rent Expense Supplemental
--
13,898
13,086
15,106
10,854
Total Expenses
6,779,209
6,040,751
6,132,838
6,008,681
6,625,603
Net Income from Continuing & Discontinued Operation
336,799
--
--
--
--
Normalized Income
344,035.13
313,205.78
278,093.47
347,158.35
350,065.32
Interest Income
13,091
12,723
12,828
15,718
11,869
Interest Expense
94,315
90,655
109,403
100,228
52,597
Net Interest Income
-92,473
-88,595
-117,814
-113,554
-36,739
EBIT
539,004
493,490
541,941
525,101
388,362
EBITDA
842,021
785,843
792,210
747,247
489,290
Reconciled Cost of Revenue
5,753,137
5,039,565
5,156,612
5,135,383
5,858,127
Reconciled Depreciation
303,017
292,353
250,269
222,146
100,928
Net Income from Continuing Operation Net Minority Interest
336,799
308,842
342,293
353,694
262,896
Total Unusual Items Excluding Goodwill
-9,495
-5,649
79,090
7,566
-58,248
Total Unusual Items
-9,495
-5,649
79,090
7,566
-18,248
Normalized EBITDA
851,516
791,492
713,120
739,681
507,538
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,258.87
-1,285.22
14,890.47
1,030.35
-11,078.68
12/31/2022 - 1/3/2000
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