Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,577,533
11,925,601
11,313,853
9,871,649
8,634,652
Cost of Revenue
8,569,239
8,899,394
8,296,161
7,285,557
6,572,533
Gross Profit
3,008,294
3,026,207
3,017,692
2,586,092
2,062,119
Operating Expense
1,009,145
1,013,399
1,032,513
952,978
851,017
Operating Income
1,999,149
2,012,808
1,985,179
1,633,114
1,211,102
Net Non Operating Interest Income Expense
93,280
73,721
93,897
62,693
21,128
Other Income Expense
-71,854
-77,010
-68,846
-75,301
-50,699
Pretax Income
2,020,575
2,009,519
2,010,230
1,620,506
1,181,531
Tax Provision
478,697
473,758
476,120
391,769
282,430
Net Income Common Stockholders
1,541,878
1,535,761
1,534,110
1,228,737
899,101
Diluted NI Available to Com Stockholders
1,541,878
1,535,761
1,534,110
1,228,737
899,101
Basic EPS
1.07
1.15
1.12
0.89
0.65
Diluted EPS
1.07
1.14
1.11
0.89
0.64
Basic Average Shares
1,288,970.75
1,337,336
1,368,343
1,377,750
1,392,550
Diluted Average Shares
1,292,153
1,342,616
1,376,555
1,385,500
1,403,100
Total Operating Income as Reported
1,927,295
1,935,798
1,916,333
1,557,813
1,160,403
Rent Expense Supplemental
593,103
624,898
563,374
503,264
460,425
Total Expenses
9,578,384
9,912,793
9,328,674
8,238,535
7,423,550
Net Income from Continuing & Discontinued Operation
1,541,878
1,535,761
1,534,110
1,228,737
899,101
Normalized Income
1,596,708.98
1,594,615.36
1,586,639.50
1,285,815.16
937,682.94
Interest Income
93,280
73,721
93,897
62,693
21,128
Net Interest Income
93,280
73,721
93,897
62,693
21,128
EBIT
1,999,149
2,012,808
1,985,179
1,633,114
1,211,102
EBITDA
2,345,530
2,374,190
2,320,209
1,952,508
1,497,928
Reconciled Cost of Revenue
8,569,239
8,899,394
8,296,161
7,285,557
6,572,533
Reconciled Depreciation
346,381
361,382
335,030
319,394
286,826
Net Income from Continuing Operation Net Minority Interest
1,541,878
1,535,761
1,534,110
1,228,737
899,101
Total Unusual Items Excluding Goodwill
-71,854
-77,010
-68,846
-75,301
-50,699
Total Unusual Items
-71,854
-77,010
-68,846
-75,301
-50,699
Normalized EBITDA
2,417,384
2,451,200
2,389,055
2,027,809
1,548,627
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,023.02
-18,155.64
-16,316.50
-18,222.84
-12,117.06
12/31/2022 - 1/26/2006
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