Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,475,900
2,265,100
1,983,900
1,741,200
1,460,900
Cost of Revenue
1,479,600
1,347,400
1,184,500
1,071,200
937,000
Gross Profit
996,300
917,700
799,400
670,000
523,900
Operating Expense
592,900
565,500
487,500
447,300
459,100
Operating Income
403,400
352,200
311,900
222,700
64,800
Net Non Operating Interest Income Expense
-32,300
-43,300
-43,600
-25,500
-7,600
Other Income Expense
-5,200
5,200
-12,900
-10,900
-30,100
Pretax Income
365,900
314,100
255,400
186,300
27,100
Tax Provision
80,900
68,600
53,600
41,600
7,300
Net Income Common Stockholders
278,900
244,000
200,500
89,900
200
Diluted NI Available to Com Stockholders
278,900
244,000
200,500
89,900
200
Basic EPS
5.65
5.10
4.34
1.97
0.01
Diluted EPS
5.57
5.03
4.26
1.93
0.00
Basic Average Shares
49,536.50
47,830
46,187
45,545
45,345
Diluted Average Shares
50,182
48,511
47,078
46,612
46,221
Total Operating Income as Reported
399,900
350,400
308,300
221,900
51,000
Total Expenses
2,072,500
1,912,900
1,672,000
1,518,500
1,396,100
Net Income from Continuing & Discontinued Operation
278,900
244,000
200,500
89,900
200
Normalized Income
288,894.51
248,080.60
204,644
145,321.60
30,691.90
Interest Income
5,100
4,800
2,100
1,700
1,700
Interest Expense
37,400
48,100
45,700
27,200
9,300
Net Interest Income
-32,300
-43,300
-43,600
-25,500
-7,600
EBIT
403,300
362,200
301,100
213,500
36,400
EBITDA
534,200
484,800
392,700
276,700
82,800
Reconciled Cost of Revenue
1,441,400
1,312,200
1,157,400
1,051,900
919,100
Reconciled Depreciation
130,900
122,600
91,600
63,200
46,400
Net Income from Continuing Operation Net Minority Interest
285,000
245,500
201,800
144,700
19,800
Total Unusual Items Excluding Goodwill
-5,000
-3,300
-3,600
-800
-14,900
Total Unusual Items
-5,000
-3,300
-3,600
-800
-14,900
Normalized EBITDA
539,200
488,100
396,300
277,500
97,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,105.49
-719.40
-756
-178.40
-4,008.10
12/31/2022 - 3/17/1980
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