Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,837,766
16,986,422
14,566,116
12,582,873
11,076,120
Cost of Revenue
15,952,033
13,703,434
11,801,065
10,493,534
9,472,526
Gross Profit
3,885,733
3,282,988
2,765,051
2,089,339
1,603,594
Operating Expense
1,925,878
1,714,446
1,420,188
1,211,233
1,038,717
Operating Income
1,959,855
1,568,542
1,344,863
878,106
564,877
Net Non Operating Interest Income Expense
18,325
7,995
31,625
-1,784
-10,438
Other Income Expense
110,922
145,087
894
-3,469
4,311
Pretax Income
2,089,102
--
--
--
--
Tax Provision
545,387
448,807
370,237
239,524
152,628
Net Income Common Stockholders
1,543,715
1,272,817
1,007,145
632,994
406,122
Diluted NI Available to Com Stockholders
1,543,715
1,272,817
1,007,145
632,994
406,122
Basic EPS
34.71
28.30
21.61
13.37
8.13
Diluted EPS
34.59
28.19
21.52
13.31
8.10
Basic Average Shares
44,446.57
44,982.10
46,616.08
47,358.47
49,931.94
Diluted Average Shares
44,585.46
45,145.77
46,808.29
47,564.26
50,136.26
Total Operating Income as Reported
2,070,731
1,713,418
1,344,863
875,756
564,877
Total Expenses
17,877,911
15,417,880
13,221,253
11,704,767
10,511,243
Net Income from Continuing & Discontinued Operation
1,543,715
1,272,817
1,007,145
632,994
406,122
Normalized Income
1,461,784.61
1,165,708.46
1,007,145
634,697.75
406,122
Interest Income
30,345
20,015
35,404
15,415
2,761
Interest Expense
--
12,020
3,779
17,199
13,199
Net Interest Income
18,325
7,995
31,625
-1,784
-10,438
EBIT
2,124,957
1,733,644
1,381,161
890,052
571,949
EBITDA
2,339,110
1,920,064
1,514,841
1,009,017
680,560
Reconciled Cost of Revenue
15,952,033
13,703,434
11,801,065
10,493,534
9,472,526
Reconciled Depreciation
214,153
186,420
133,680
118,965
108,611
Net Income from Continuing Operation Net Minority Interest
1,543,715
1,272,817
1,007,145
632,994
406,122
Total Unusual Items Excluding Goodwill
110,876
144,876
0
-2,350
0
Total Unusual Items
110,876
144,876
0
-2,350
0
Normalized EBITDA
2,228,234
1,775,188
1,514,841
1,011,367
680,560
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28,945.61
37,767.46
0
-646.25
0
12/31/2022 - 1/10/1995
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