Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,703,400
7,314,800
7,093,600
6,460,500
6,488,400
Cost of Revenue
3,678,500
3,564,500
3,409,500
3,254,400
2,922,400
Gross Profit
4,024,900
3,750,300
3,684,100
3,206,100
3,566,000
Operating Expense
1,319,500
1,272,900
1,207,500
1,168,100
1,070,000
Operating Income
2,705,400
2,477,400
2,476,600
2,038,000
2,496,000
Other Income Expense
236,900
398,100
343,000
452,300
-547,800
Pretax Income
2,942,300
2,875,500
2,819,600
2,490,300
1,948,200
Tax Provision
705,100
667,200
683,800
654,600
498,600
Net Income Common Stockholders
2,137,200
2,036,500
2,044,300
1,744,300
1,521,800
Diluted NI Available to Com Stockholders
2,137,200
2,036,500
2,044,300
1,744,300
1,521,800
Basic EPS
9.90
9.26
9.18
7.78
6.73
Diluted EPS
9.88
9.24
9.15
7.76
6.70
Basic Average Shares
215,725
220,000
222,800
224,100
226,000
Diluted Average Shares
215,950
220,300
223,300
224,800
227,100
Total Operating Income as Reported
2,461,800
2,188,800
2,333,300
1,986,200
2,373,700
Rent Expense Supplemental
680,300
723,600
644,100
632,600
560,500
Total Expenses
4,998,000
4,837,400
4,617,000
4,422,500
3,992,400
Net Income from Continuing & Discontinued Operation
2,187,800
2,087,100
2,100,100
1,788,700
1,557,900
Normalized Income
2,008,431.66
1,782,829.97
1,834,829.34
1,443,784
1,952,592
EBIT
2,705,400
2,477,400
2,476,600
2,038,000
2,496,000
EBITDA
3,320,800
3,082,900
2,980,800
2,519,600
3,141,800
Reconciled Cost of Revenue
3,678,500
3,564,500
3,409,500
3,254,400
2,922,400
Reconciled Depreciation
615,400
605,500
504,200
481,600
645,800
Net Income from Continuing Operation Net Minority Interest
2,187,800
2,087,100
2,100,100
1,788,700
1,557,900
Total Unusual Items Excluding Goodwill
235,900
396,200
350,200
468,000
-530,500
Total Unusual Items
235,900
396,200
350,200
468,000
-530,500
Normalized EBITDA
3,084,900
2,686,700
2,630,600
2,051,600
3,672,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
56,531.66
91,929.97
84,929.34
123,084
-135,808
12/31/2022 - 4/2/1986
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