Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,429,657
2,332,340
2,137,803
1,951,751
1,850,204
Cost of Revenue
1,282,731
1,248,640
1,202,042
1,090,652
1,066,341
Gross Profit
1,146,926
1,083,700
935,761
861,099
783,863
Operating Expense
779,112
726,024
636,235
642,562
569,614
Operating Income
367,814
357,676
299,526
218,537
214,249
Net Non Operating Interest Income Expense
-6,527
-4,995
-5,931
-23,629
-28,379
Other Income Expense
58,281
37,637
14,572
3,328
1,723
Pretax Income
419,568
390,318
308,167
198,236
187,593
Tax Provision
94,952
74,715
45,141
32,317
23,353
Net Income Common Stockholders
324,616
315,603
263,026
165,919
164,240
Diluted NI Available to Com Stockholders
324,616
315,603
263,026
165,919
164,240
Basic EPS
7.68
7.32
6.17
3.95
3.95
Diluted EPS
7.61
7.20
6.05
3.88
3.87
Basic Average Shares
42,290
43,095
42,611
42,024
41,544
Diluted Average Shares
42,730.50
43,812
43,497
42,769
42,399
Total Operating Income as Reported
367,814
357,676
299,526
218,537
214,249
Total Expenses
2,061,843
1,974,664
1,838,277
1,733,214
1,635,955
Net Income from Continuing & Discontinued Operation
324,616
315,603
263,026
165,919
164,240
Normalized Income
305,236.59
315,603
263,026
165,919
164,240
Interest Expense
6,527
4,995
5,931
23,629
28,379
Net Interest Income
-6,527
-4,995
-5,931
-23,629
-28,379
EBIT
426,095
395,313
314,098
221,865
215,972
EBITDA
580,809
543,177
466,467
392,632
388,013
Reconciled Cost of Revenue
1,186,143
1,157,195
1,109,300
994,517
955,663
Reconciled Depreciation
154,714
147,864
152,369
170,767
172,041
Net Income from Continuing Operation Net Minority Interest
324,616
315,603
263,026
165,919
164,240
Total Unusual Items Excluding Goodwill
25,048
--
--
--
--
Total Unusual Items
25,048
--
--
--
--
Normalized EBITDA
555,761
543,177
466,467
392,632
388,013
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,668.59
0
0
0
0
12/31/2022 - 3/17/1980
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