Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,820,500
22,136,400
20,576,600
18,428,400
17,568,800
Cost of Revenue
16,690,700
16,283,200
15,202,700
13,662,000
13,113,400
Gross Profit
6,129,800
5,853,200
5,373,900
4,766,400
4,455,400
Operating Expense
3,711,300
3,634,500
3,556,900
3,112,700
3,012,500
Operating Income
2,418,500
2,218,700
1,817,000
1,653,700
1,442,900
Net Non Operating Interest Income Expense
-173,600
-160,800
-181,800
-85,500
-60,100
Pretax Income
1,794,000
2,036,300
1,179,600
1,180,800
1,347,000
Tax Provision
325,200
396,500
247,300
252,200
225,100
Net Income Common Stockholders
1,495,800
1,674,500
1,419,500
1,023,400
1,120,600
Diluted NI Available to Com Stockholders
1,495,800
1,674,500
1,419,500
1,023,400
1,120,600
Basic EPS
7.28
8.15
6.91
4.91
5.29
Diluted EPS
7.26
8.13
6.89
4.89
5.28
Basic Average Shares
205,533.50
205,476
205,523
208,507
211,833
Diluted Average Shares
205,920
205,879
206,021
209,163
212,348
Total Operating Income as Reported
2,317,000
2,086,700
1,698,700
1,562,300
1,344,400
Total Expenses
20,402,000
19,917,700
18,759,600
16,774,700
16,125,900
Net Income from Continuing & Discontinued Operation
1,495,800
1,674,500
1,419,500
1,023,400
1,120,600
Normalized Income
2,021,833.44
1,822,519.20
1,431,228
1,333,752.80
1,263,296.70
Interest Income
130,500
116,800
123,500
161,400
25,800
Interest Expense
292,300
287,900
337,400
230,400
104,400
Net Interest Income
-173,600
-160,800
-181,800
-85,500
-60,100
EBIT
2,086,300
2,324,200
1,517,000
1,411,200
1,451,400
EBITDA
3,180,700
3,411,500
2,672,400
2,456,300
2,510,200
Reconciled Cost of Revenue
16,690,700
16,283,200
15,202,700
13,662,000
13,113,400
Reconciled Depreciation
1,094,400
1,087,300
1,155,400
1,045,100
1,058,800
Net Income from Continuing Operation Net Minority Interest
1,495,800
1,674,500
1,007,400
949,100
1,111,500
Total Unusual Items Excluding Goodwill
-642,500
-188,800
-549,000
-508,800
-188,100
Total Unusual Items
-642,500
-188,800
-549,000
-508,800
-188,100
Normalized EBITDA
3,823,200
3,600,300
3,221,400
2,965,100
2,698,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-116,466.56
-40,780.80
-125,172
-124,147.20
-36,303.30
12/31/2022 - 1/3/2000
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