Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,213,600
11,604,500
10,754,400
10,184,000
9,198,400
Cost of Revenue
7,663,100
7,336,600
6,876,900
6,626,600
6,054,200
Gross Profit
4,550,500
4,267,900
3,877,500
3,557,400
3,144,200
Operating Expense
3,107,400
2,925,400
2,700,500
2,598,200
2,263,000
Operating Income
1,443,100
1,342,500
1,177,000
959,200
881,200
Net Non Operating Interest Income Expense
-7,300
0
-16,800
-32,400
-66,700
Pretax Income
1,384,100
1,305,400
1,128,000
910,300
623,600
Tax Provision
389,900
365,100
308,300
274,600
208,000
Net Income Common Stockholders
994,200
940,400
820,600
636,500
415,400
Diluted NI Available to Com Stockholders
994,200
940,400
820,600
636,500
415,400
Basic EPS
2.73
2.59
2.25
1.73
1.13
Diluted EPS
2.73
2.59
2.25
1.73
1.13
Basic Average Shares
363,780.65
363,196.37
364,300
367,824.64
366,351.70
Diluted Average Shares
363,880.65
363,196.37
364,500
367,824.64
366,351.70
Total Operating Income as Reported
1,407,900
1,305,600
1,185,400
953,600
703,800
Rent Expense Supplemental
--
49,700
46,300
47,200
36,000
Total Expenses
10,770,500
10,262,000
9,577,400
9,224,800
8,317,200
Net Income from Continuing & Discontinued Operation
994,200
940,400
820,600
636,500
415,400
Normalized Income
1,031,767.13
978,072.51
824,378.76
647,179.40
574,954
Interest Income
149,500
130,600
106,200
55,700
13,200
Interest Expense
154,000
127,800
121,000
86,300
77,800
Net Interest Income
-7,300
0
-16,800
-32,400
-66,700
EBIT
1,538,100
1,433,200
1,249,000
996,600
701,400
EBITDA
1,991,100
1,858,900
1,624,300
1,383,100
1,106,200
Reconciled Cost of Revenue
7,663,100
7,336,600
6,876,900
6,626,600
6,054,200
Reconciled Depreciation
453,000
425,700
375,300
386,500
404,800
Net Income from Continuing Operation Net Minority Interest
994,200
940,400
820,600
636,500
415,400
Total Unusual Items Excluding Goodwill
-52,300
-52,300
-5,200
-15,300
-219,000
Total Unusual Items
-52,300
-52,300
-5,200
-15,300
-205,300
Normalized EBITDA
2,043,400
1,911,200
1,629,500
1,398,400
1,311,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,732.87
-14,627.49
-1,421.24
-4,620.60
-73,146
12/31/2022 - 4/29/2013
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