Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,068,300
3,075,600
2,979,000
3,095,200
3,184,400
Cost of Revenue
1,620,800
1,624,800
1,554,900
1,664,000
1,756,100
Gross Profit
1,447,500
1,450,800
1,424,100
1,431,200
1,428,300
Operating Expense
870,900
889,200
887,100
887,800
850,400
Operating Income
576,600
561,600
537,000
543,400
577,900
Net Non Operating Interest Income Expense
-59,400
-59,800
-74,700
-93,700
-69,600
Other Income Expense
-75,900
6,400
35,300
33,800
19,100
Pretax Income
441,300
508,200
497,600
483,500
527,400
Tax Provision
93,300
102,100
75,400
106,600
126,100
Net Income Common Stockholders
348,000
406,100
422,200
376,900
401,300
Diluted NI Available to Com Stockholders
348,000
406,100
422,200
376,900
401,300
Basic EPS
2.42
2.77
2.76
2.43
2.50
Diluted EPS
2.41
2.76
2.75
2.42
2.49
Basic Average Shares
142,900
146,700
152,800
155,100
160,500
Diluted Average Shares
143,600
147,400
153,800
156,000
161,000
Total Operating Income as Reported
576,600
561,600
537,000
543,400
577,900
Total Expenses
2,491,700
2,514,000
2,442,000
2,551,800
2,606,500
Net Income from Continuing & Discontinued Operation
348,000
406,100
422,200
376,900
401,300
Normalized Income
413,215.50
403,303.50
390,654.40
350,068
407,920.70
Interest Expense
59,400
59,800
74,700
93,700
69,600
Net Interest Income
-59,400
-59,800
-74,700
-93,700
-69,600
EBIT
500,700
568,000
572,300
577,200
597,000
EBITDA
619,600
693,200
699,400
702,200
715,900
Reconciled Cost of Revenue
1,569,900
1,573,700
1,507,500
1,620,200
1,715,200
Reconciled Depreciation
118,900
125,200
127,100
125,000
118,900
Net Income from Continuing Operation Net Minority Interest
348,000
406,100
422,200
376,900
401,300
Total Unusual Items Excluding Goodwill
-82,700
3,500
37,200
34,400
-8,700
Total Unusual Items
-82,700
3,500
37,200
34,400
-8,700
Normalized EBITDA
702,300
689,700
662,200
667,800
724,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,484.50
703.50
5,654.40
7,568
-2,079.30
12/31/2022 - 9/24/2020
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