Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,914,877
4,929,283
4,998,513
4,730,187
4,618,476
Cost of Revenue
3,068,366
3,074,560
3,035,074
3,037,616
2,916,399
Gross Profit
1,846,511
1,854,723
1,963,439
1,692,571
1,702,077
Operating Expense
1,227,319
1,236,662
1,251,478
1,156,740
1,133,332
Operating Income
619,192
618,061
711,961
535,831
568,745
Net Non Operating Interest Income Expense
-74,577
-66,836
-72,037
-94,413
-72,864
Pretax Income
390,640
398,146
645,765
464,949
431,113
Tax Provision
139,353
144,578
163,814
120,005
140,417
Net Income Common Stockholders
246,082
249,333
478,224
340,473
280,007
Diluted NI Available to Com Stockholders
246,082
249,333
478,224
340,473
280,007
Basic EPS
1.78
--
3.42
2.44
2.00
Diluted EPS
1.78
--
3.42
2.44
2.00
Basic Average Shares
139,772.05
--
139,772.05
139,772.05
139,772.05
Diluted Average Shares
139,772.05
--
139,772.05
139,772.05
139,772.05
Total Operating Income as Reported
465,217
464,982
717,802
559,362
503,977
Total Expenses
4,295,685
4,311,222
4,286,552
4,194,356
4,049,731
Net Income from Continuing & Discontinued Operation
246,082
249,333
478,224
340,473
280,007
Normalized Income
348,253.86
350,508.98
478,224
329,862.40
332,326.92
Interest Income
23,153
22,030
13,280
14,613
7,797
Interest Expense
87,737
78,873
78,393
94,719
58,915
Net Interest Income
-74,577
-66,836
-72,037
-94,413
-72,864
EBIT
478,377
477,019
724,158
559,668
490,028
EBITDA
769,464
778,152
1,040,169
851,959
780,495
Reconciled Cost of Revenue
3,068,366
3,074,560
3,035,074
3,037,616
2,916,399
Reconciled Depreciation
291,087
301,133
316,011
292,291
290,467
Net Income from Continuing Operation Net Minority Interest
246,082
249,333
478,224
340,473
280,007
Total Unusual Items Excluding Goodwill
-158,832
-158,832
0
14,300
-77,626
Total Unusual Items
-158,832
-158,832
0
14,300
-77,626
Normalized EBITDA
928,296
936,984
1,040,169
837,659
858,121
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-56,660.14
-57,656.02
0
3,689.40
-25,306.08
12/31/2022 - 8/10/2018
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