Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,555,536
22,070,162
21,491,811
21,446,436
20,967,837
Cost of Revenue
14,368,724
13,887,379
13,370,967
13,902,630
13,469,507
Gross Profit
8,186,812
8,182,783
8,120,844
7,543,806
7,498,330
Operating Expense
6,231,381
6,281,071
6,290,219
5,807,721
5,941,118
Operating Income
1,955,431
1,901,712
1,830,625
1,736,085
1,557,212
Net Non Operating Interest Income Expense
45,160
50,900
30,324
19,114
15,319
Pretax Income
2,052,863
1,978,742
1,866,404
1,843,990
1,614,448
Tax Provision
546,195
550,695
443,827
458,428
404,022
Net Income Common Stockholders
907,205
861,968
860,535
832,577
659,836
Diluted NI Available to Com Stockholders
907,205
861,968
860,535
832,577
659,836
Basic EPS
6.49
6.16
6.15
5.95
4.72
Diluted EPS
6.49
6.16
6.15
5.95
4.72
Basic Average Shares
139,861.17
139,861.17
139,861.17
139,861.17
139,861.17
Diluted Average Shares
139,861.17
139,861.17
139,861.17
139,861.17
139,861.17
Total Operating Income as Reported
2,055,492
1,978,925
1,865,899
1,848,961
1,588,062
Total Expenses
20,600,105
20,168,450
19,661,186
19,710,351
19,410,625
Net Income from Continuing & Discontinued Operation
907,205
861,968
860,535
832,577
659,836
Normalized Income
934,997.65
906,497.99
875,129.65
786,185.22
667,104.04
Interest Income
48,160
54,346
35,071
24,085
18,827
Interest Expense
3,000
3,446
4,747
4,971
3,508
Net Interest Income
45,160
50,900
30,324
19,114
15,319
EBIT
2,055,863
1,982,188
1,871,151
1,848,961
1,617,956
EBITDA
2,983,304
2,875,753
2,727,686
2,698,725
2,299,022
Reconciled Cost of Revenue
14,368,724
13,887,379
13,370,967
13,902,630
13,469,507
Reconciled Depreciation
927,441
893,565
856,535
849,764
681,066
Net Income from Continuing Operation Net Minority Interest
907,205
861,968
860,535
832,577
659,836
Total Unusual Items Excluding Goodwill
-37,868
-61,702
-19,148
61,741
-9,694
Total Unusual Items
-37,868
-61,702
-19,148
61,741
-9,694
Normalized EBITDA
3,021,172
2,937,455
2,746,834
2,636,984
2,308,716
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,075.35
-17,172.01
-4,553.35
15,349.22
-2,425.96
12/31/2022 - 4/1/2013
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