Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,185,426
5,456,652
4,842,857
4,343,072
3,851,390
Cost of Revenue
4,084,212
3,613,118
3,161,296
2,874,088
2,562,690
Gross Profit
2,101,214
1,843,534
1,681,561
1,468,984
1,288,700
Operating Expense
1,470,556
1,313,314
1,234,789
1,112,864
978,690
Operating Income
630,658
530,220
446,772
356,120
310,010
Net Non Operating Interest Income Expense
-18,748
66,916
-54,694
-47,273
-47,613
Pretax Income
622,665
586,271
386,261
303,592
255,761
Tax Provision
171,967
147,293
105,981
94,896
80,172
Net Income Common Stockholders
440,405
435,829
277,541
205,752
171,895
Average Dilution Earnings
--
--
--
1,770
--
Diluted NI Available to Com Stockholders
440,405
435,829
277,541
207,522
174,196
Basic EPS
2.51
2.48
1.58
1.17
0.97
Diluted EPS
2.51
2.48
1.58
1.10
0.90
Basic Average Shares
175,316.06
175,663.62
175,672.64
176,008.86
176,321.72
Diluted Average Shares
175,316.06
175,663.62
175,672.64
188,517.02
193,215.24
Total Operating Income as Reported
624,107
517,346
438,256
346,994
300,451
Rent Expense Supplemental
--
55,026
49,947
48,305
41,971
Total Expenses
5,554,768
4,926,432
4,396,085
3,986,952
3,541,380
Net Income from Continuing & Discontinued Operation
440,405
435,829
277,541
205,752
171,895
Normalized Income
432,018.81
436,245.30
276,840.17
206,765.23
171,551.06
Interest Income
87,296
164,984
34,883
32,617
14,528
Interest Expense
70,716
63,445
52,074
52,402
33,242
Net Interest Income
-18,748
66,916
-54,694
-47,273
-47,613
EBIT
693,381
649,716
438,335
355,994
289,003
EBITDA
896,683
768,751
545,285
455,064
388,855
Reconciled Cost of Revenue
4,084,212
3,613,118
3,161,296
2,874,088
2,562,690
Reconciled Depreciation
203,302
119,035
106,950
99,070
99,852
Net Income from Continuing Operation Net Minority Interest
440,405
435,829
277,541
205,752
171,895
Total Unusual Items Excluding Goodwill
11,586
-553
966
-1,474
501
Total Unusual Items
11,586
-553
966
-1,474
501
Normalized EBITDA
885,097
769,304
544,319
456,538
388,354
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,199.81
-136.70
265.17
-460.77
157.06
12/31/2022 - 10/3/2000
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