Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,735,504
3,560,287
3,048,578
2,817,679
2,536,936
Cost of Revenue
2,205,980
2,099,263
1,770,187
1,641,645
1,599,498
Gross Profit
1,529,524
1,461,024
1,278,391
1,176,034
937,438
Operating Expense
855,276
709,827
707,647
644,728
501,989
Operating Income
674,248
751,197
570,744
531,306
435,449
Net Non Operating Interest Income Expense
-65,297
105,532
17,888
-1,347
45,819
Pretax Income
599,966
854,144
603,131
537,745
484,865
Tax Provision
-329,880
-311,190
33,264
42,862
14,935
Net Income Common Stockholders
929,819
1,165,321
569,873
494,892
469,900
Diluted NI Available to Com Stockholders
929,819
1,165,321
569,873
494,892
469,900
Basic EPS
3.05
4.03
1.99
1.91
1.78
Diluted EPS
3.04
4.02
1.99
1.89
1.78
Basic Average Shares
310,224.34
289,136.98
285,689.05
259,679.62
263,695.46
Diluted Average Shares
310,932.19
290,023.39
286,496.55
261,356.22
264,644.95
Rent Expense Supplemental
10,009
9,245
6,282
4,652
3,639
Total Expenses
3,061,256
2,809,090
2,477,834
2,286,373
2,101,487
Net Income from Continuing & Discontinued Operation
929,819
1,165,321
569,873
494,892
469,900
Normalized Income
937,329.14
1,169,249.98
574,593.46
499,053.60
473,126.47
Interest Income
10,673
11,334
6,938
6,436
5,012
Interest Expense
133,953
92,019
47,992
52,977
43,722
Net Interest Income
-65,297
105,532
17,888
-1,347
45,819
EBIT
733,919
946,163
651,123
590,722
528,587
EBITDA
869,543
1,077,115
757,400
689,442
610,840
Reconciled Cost of Revenue
2,205,980
2,099,263
1,770,187
1,641,645
1,599,498
Reconciled Depreciation
135,624
130,952
106,277
98,720
82,253
Net Income from Continuing Operation Net Minority Interest
929,819
1,165,321
569,873
494,892
469,900
Total Unusual Items Excluding Goodwill
-11,379
-5,953
-4,996
-4,522
-3,329
Total Unusual Items
-11,379
-5,953
-4,996
-4,522
-3,329
Normalized EBITDA
880,922
1,083,068
762,396
693,964
614,169
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,868.86
-2,024.02
-275.54
-360.40
-102.53
12/31/2022 - 2/25/2000
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