Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,300,000
6,164,000
5,810,000
5,549,000
5,215,000
Cost of Revenue
2,003,000
1,972,000
1,764,000
1,730,000
1,540,000
Gross Profit
4,297,000
4,192,000
4,046,000
3,819,000
3,675,000
Operating Expense
3,421,000
3,335,000
3,186,000
3,199,000
3,041,000
Operating Income
876,000
857,000
860,000
620,000
634,000
Net Non Operating Interest Income Expense
-135,000
-128,000
-149,000
-105,000
-74,000
Pretax Income
797,000
779,000
498,000
290,000
235,000
Tax Provision
162,000
154,000
86,000
27,000
12,000
Net Income Common Stockholders
635,000
625,000
412,000
263,000
223,000
Diluted NI Available to Com Stockholders
635,000
625,000
412,000
263,000
223,000
Basic EPS
1.44
1.44
0.94
0.60
0.50
Diluted EPS
1.43
1.43
0.94
0.60
0.50
Basic Average Shares
433,500
433,425.80
436,440.68
435,430.46
446,000
Diluted Average Shares
436,500
436,452.51
438,297.87
436,877.08
446,000
Total Operating Income as Reported
813,000
794,000
657,000
425,000
450,000
Total Expenses
5,424,000
5,307,000
4,950,000
4,929,000
4,581,000
Net Income from Continuing & Discontinued Operation
635,000
625,000
412,000
263,000
223,000
Normalized Income
685,194.48
675,545.57
579,943.78
439,844.83
397,604.26
Interest Income
23,000
28,000
24,000
34,000
14,000
Interest Expense
175,000
179,000
168,000
139,000
91,000
Net Interest Income
-135,000
-128,000
-149,000
-105,000
-74,000
EBIT
972,000
958,000
666,000
429,000
326,000
EBITDA
1,573,000
1,532,000
1,221,000
956,000
874,000
Reconciled Cost of Revenue
2,003,000
1,972,000
1,764,000
1,730,000
1,540,000
Reconciled Depreciation
601,000
574,000
555,000
527,000
548,000
Net Income from Continuing Operation Net Minority Interest
635,000
625,000
412,000
263,000
223,000
Total Unusual Items Excluding Goodwill
-63,000
-63,000
-203,000
-195,000
-184,000
Total Unusual Items
-63,000
-63,000
-203,000
-195,000
-184,000
Normalized EBITDA
1,636,000
1,595,000
1,424,000
1,151,000
1,058,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,805.52
-12,454.43
-35,056.22
-18,155.17
-9,395.74
12/31/2022 - 11/16/1999
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