Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,043,200
16,779,800
15,020,100
16,896,500
17,370,100
Cost of Revenue
13,990,500
13,161,600
11,810,800
13,171,000
13,586,000
Gross Profit
4,052,700
3,618,200
3,209,300
3,725,500
3,784,100
Operating Expense
2,047,000
1,914,500
1,788,900
2,100,600
2,187,600
Operating Income
2,005,700
1,703,700
1,420,400
1,624,900
1,596,500
Net Non Operating Interest Income Expense
-33,000
-116,900
-147,400
-99,800
-90,800
Pretax Income
1,785,800
1,418,600
1,315,400
1,525,700
1,742,800
Tax Provision
397,300
307,500
285,900
317,100
384,700
Net Income Common Stockholders
1,286,300
1,138,700
519,900
482,700
502,300
Diluted NI Available to Com Stockholders
1,286,300
1,138,700
519,900
482,700
502,300
Basic EPS
17.17
15.97
7.62
6.12
6.05
Diluted EPS
17.17
15.97
7.62
6.12
6.05
Basic Average Shares
77,455.89
71,296.46
68,191.43
78,861.93
83,000.30
Diluted Average Shares
77,455.89
71,296.46
68,191.43
78,861.93
83,000.30
Total Operating Income as Reported
1,911,500
1,615,000
1,458,100
1,624,200
1,793,900
Total Expenses
16,037,500
15,076,100
13,599,700
15,271,600
15,773,600
Net Income from Continuing & Discontinued Operation
1,286,300
1,138,700
519,900
482,700
502,300
Normalized Income
-990,556.45
-1,105,000
232,655.60
487,124.80
346,850.40
Interest Income
169,500
91,700
71,600
86,800
32,400
Interest Expense
198,500
201,100
202,700
187,000
124,800
Net Interest Income
-33,000
-116,900
-147,400
-99,800
-90,800
EBIT
1,984,300
1,619,700
1,518,100
1,712,700
1,867,600
EBITDA
2,736,900
2,360,400
2,229,800
2,591,600
2,760,500
Reconciled Cost of Revenue
13,990,500
13,161,600
11,810,800
13,171,000
13,586,000
Reconciled Depreciation
752,600
740,700
711,700
878,900
892,900
Net Income from Continuing Operation Net Minority Interest
-1,061,000
-1,328,300
244,600
482,700
502,300
Total Unusual Items Excluding Goodwill
-90,600
-100,000
46,800
600
222,400
Total Unusual Items
54,400
45,000
71,500
5,500
240,200
Normalized EBITDA
2,682,500
2,315,400
2,158,300
2,586,100
2,520,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,156.45
-21,700
10,155.60
124.80
49,150.40
12/31/2022 - 6/17/2016
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