Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,234,759
8,251,340
8,188,990
8,054,926
7,741,386
Cost of Revenue
6,304,969
6,075,746
5,818,061
5,706,187
5,527,045
Gross Profit
1,929,790
2,175,594
2,370,929
2,348,739
2,214,341
Operating Expense
1,137,276
1,163,135
1,216,848
1,354,509
1,348,266
Operating Income
792,514
1,012,459
1,154,081
994,230
866,075
Net Non Operating Interest Income Expense
-200,366
-190,381
-228,628
-331,685
-227,386
Other Income Expense
-74,263
-569,613
-121,697
-89,566
-70,838
Pretax Income
517,885
252,465
803,756
572,979
567,851
Tax Provision
85,526
23,126
64,630
18,388
59,411
Earnings from Equity Interest Net of Tax
16,298
0
0
-383
-3,136
Net Income Common Stockholders
448,657
229,339
739,126
554,208
505,304
Diluted NI Available to Com Stockholders
448,657
229,339
739,126
554,208
505,304
Basic EPS
5.81
2.73
9.60
7.46
6.21
Diluted EPS
5.76
2.71
9.53
7.40
6.13
Basic Average Shares
76,720.20
78,423.68
82,482.76
82,101.81
81,532.32
Diluted Average Shares
77,336.14
79,087.02
83,032.42
82,717.64
82,536.83
Total Operating Income as Reported
718,251
442,846
1,032,384
904,664
795,237
Total Expenses
7,442,245
7,238,881
7,034,909
7,060,696
6,875,311
Net Income from Continuing & Discontinued Operation
448,657
229,339
739,126
554,208
505,304
Normalized Income
510,655.85
746,547.60
851,037.35
640,899.65
568,730.63
Interest Income
12,080
7,109
8,609
5,014
2,345
Interest Expense
203,065
188,109
206,198
311,019
209,189
Net Interest Income
-200,366
-190,381
-228,628
-331,685
-227,386
EBIT
720,950
440,574
1,009,954
883,998
777,040
EBITDA
1,086,760
823,570
1,498,454
1,469,948
1,346,553
Reconciled Cost of Revenue
6,304,969
6,075,746
5,818,061
5,706,187
5,527,045
Reconciled Depreciation
365,810
382,996
488,500
585,950
569,513
Net Income from Continuing Operation Net Minority Interest
448,657
229,339
739,126
554,208
505,304
Total Unusual Items Excluding Goodwill
-74,263
-569,613
-121,697
-89,566
-70,838
Total Unusual Items
-74,263
-569,613
-121,697
-89,566
-70,838
Normalized EBITDA
1,161,023
1,393,183
1,620,151
1,559,514
1,417,391
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,264.15
-52,404.40
-9,785.65
-2,874.35
-7,411.37
12/31/2022 - 5/15/1998
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