Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,736,047
8,348,613
8,462,593
8,483,383
8,531,068
Cost of Revenue
4,759,257
3,914,373
4,214,306
4,477,405
4,265,606
Gross Profit
4,976,790
4,434,240
4,248,286
4,005,977
4,265,461
Operating Expense
4,719,792
4,263,120
3,942,727
3,781,316
4,074,158
Operating Income
256,998
171,120
305,559
224,661
191,303
Net Non Operating Interest Income Expense
-7,727
-1,760
-2,653
-1,881
-2,334
Pretax Income
257,681
208,598
316,663
221,622
206,429
Tax Provision
-36,607
-72,459
32,738
-19,542
10,471
Net Income Common Stockholders
294,288
281,057
283,925
241,165
195,958
Diluted NI Available to Com Stockholders
294,288
281,057
283,925
241,165
195,958
Basic EPS
27.04
25.82
26.24
22.48
18.27
Diluted EPS
27.03
25.81
26.20
22.32
18.27
Basic Average Shares
10,881.81
10,884.31
10,821.90
10,726.77
10,726.77
Diluted Average Shares
10,881.81
10,889.46
10,836.83
10,804.88
10,726.77
Total Operating Income as Reported
256,996
171,119
305,559
224,661
191,303
Total Expenses
9,479,049
8,177,493
8,157,033
8,258,721
8,339,764
Net Income from Continuing & Discontinued Operation
294,288
281,057
283,925
241,165
195,958
Normalized Income
292,225.20
256,489.18
272,175.20
243,203.24
181,363.84
Interest Income
833
511
38
3
2
Interest Expense
8,560
2,271
2,691
1,884
2,336
Net Interest Income
-7,727
-1,760
-2,653
-1,881
-2,334
EBIT
266,241
210,869
319,354
223,506
208,765
EBITDA
426,355
220,970
330,016
237,782
228,486
Reconciled Cost of Revenue
4,759,257
3,914,373
4,214,306
4,477,405
4,265,606
Reconciled Depreciation
160,114
10,101
10,662
14,276
19,721
Net Income from Continuing Operation Net Minority Interest
294,288
281,057
283,925
241,165
195,958
Total Unusual Items Excluding Goodwill
3,438
37,623
13,099
-2,901
15,374
Total Unusual Items
3,438
37,623
13,099
-2,901
15,374
Normalized EBITDA
422,917
183,347
316,917
240,683
213,112
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,375.20
13,055.18
1,349.20
-862.76
779.84
12/31/2022 - 7/19/2012
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