Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,522,537
3,255,594
3,168,177
2,550,313
2,419,308
Cost of Revenue
2,374,195
2,134,460
2,149,016
1,735,262
1,663,537
Gross Profit
1,148,342
1,121,134
1,019,161
815,051
755,771
Operating Expense
326,753
318,117
318,835
248,524
246,021
Operating Income
821,589
803,017
700,326
566,527
509,750
Net Non Operating Interest Income Expense
12,078
15,202
11,569
16,493
13,412
Pretax Income
825,675
810,103
706,432
573,255
512,620
Tax Provision
158,665
155,968
137,275
113,005
102,323
Net Income Common Stockholders
667,053
654,182
569,065
460,227
410,264
Diluted NI Available to Com Stockholders
667,053
654,182
569,065
460,227
410,264
Basic EPS
25.86
25.36
22.07
17.94
16.07
Diluted EPS
25.86
25.36
22.07
17.86
16.04
Basic Average Shares
25,798.42
25,798.42
25,786.40
25,657.87
25,523.35
Diluted Average Shares
25,798.42
25,798.42
25,786.40
25,772.01
25,578.15
Total Operating Income as Reported
819,666
800,970
697,243
--
--
Total Expenses
2,700,948
2,452,577
2,467,851
1,983,786
1,909,558
Net Income from Continuing & Discontinued Operation
667,053
654,182
569,065
460,227
410,264
Normalized Income
672,210.23
659,337.08
572,668.80
467,999.07
417,891.01
Interest Income
18,952
21,465
14,742
17,014
13,364
Interest Expense
3,514
2,903
2,406
2,374
3,530
Net Interest Income
12,078
15,202
11,569
16,493
13,412
EBIT
829,189
813,006
708,838
575,629
516,150
EBITDA
855,991
839,782
733,599
596,333
532,657
Reconciled Cost of Revenue
2,374,195
2,134,460
2,149,016
1,735,262
1,663,537
Reconciled Depreciation
26,802
26,776
24,761
20,704
16,507
Net Income from Continuing Operation Net Minority Interest
667,053
654,182
569,065
460,227
410,264
Total Unusual Items Excluding Goodwill
-6,384
-6,384
-4,473
-9,680
-9,529
Total Unusual Items
-6,384
-6,384
-4,473
-9,680
-9,529
Normalized EBITDA
862,375
846,166
738,072
606,013
542,186
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,226.77
-1,228.92
-869.20
-1,907.93
-1,901.99
12/31/2022 - 10/25/2006
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