Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,896,100
4,576,300
4,183,800
3,831,200
3,709,900
Cost of Revenue
2,020,600
1,872,000
1,673,300
1,517,300
1,385,100
Gross Profit
2,875,500
2,704,300
2,510,500
2,313,900
2,324,800
Operating Expense
1,954,700
1,839,700
1,777,100
1,696,000
1,698,400
Operating Income
920,800
864,600
733,400
617,900
626,400
Net Non Operating Interest Income Expense
-223,600
-204,500
-256,900
-279,000
-237,200
Other Income Expense
225,000
-17,000
-75,500
-484,200
-6,000
Pretax Income
922,100
643,000
401,100
-145,300
383,000
Tax Provision
170,100
173,100
98,800
44,700
118,900
Net Income Common Stockholders
738,200
455,400
284,400
-206,200
266,300
Diluted NI Available to Com Stockholders
738,200
455,400
284,400
-206,200
266,300
Basic EPS
3.83
2.34
1.46
-1.07
1.40
Diluted EPS
3.79
2.32
1.45
-1.07
1.40
Basic Average Shares
193,150
194,400
194,400
193,400
192,500
Diluted Average Shares
195,150
196,600
196,700
193,400
193,100
Total Operating Income as Reported
914,000
857,800
666,700
128,500
626,300
Total Expenses
3,975,300
3,711,700
3,450,400
3,213,300
3,083,500
Net Income from Continuing & Discontinued Operation
738,200
455,400
284,400
-206,200
266,300
Normalized Income
570,445.53
483,097.06
356,526.93
195,978
265,253
Interest Income
30,100
33,200
28,500
20,700
4,700
Interest Expense
251,900
235,800
265,200
288,200
230,900
Net Interest Income
-223,600
-204,500
-256,900
-279,000
-237,200
EBIT
1,174,000
878,800
666,300
142,900
613,900
EBITDA
1,780,100
1,453,600
1,204,100
667,300
1,132,900
Reconciled Cost of Revenue
2,020,600
1,872,000
1,673,300
1,517,300
1,385,100
Reconciled Depreciation
606,100
574,800
537,800
524,400
519,000
Net Income from Continuing Operation Net Minority Interest
738,200
455,400
284,400
-205,500
248,900
Total Unusual Items Excluding Goodwill
205,700
-37,900
-95,700
-508,200
-23,700
Total Unusual Items
205,700
-37,900
-95,700
-508,200
-23,700
Normalized EBITDA
1,574,400
1,491,500
1,299,800
1,175,500
1,156,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,945.53
-10,202.94
-23,573.07
-106,722
-7,347
12/31/2022 - 6/25/2015
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