Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,052,100
7,650,900
7,235,000
6,876,100
5,916,300
Cost of Revenue
4,582,100
4,314,600
4,065,000
3,993,900
3,590,700
Gross Profit
3,470,000
3,336,300
3,170,000
2,882,200
2,325,600
Operating Expense
1,593,600
1,826,300
1,715,700
1,640,700
1,446,200
Operating Income
1,876,400
1,510,000
1,454,300
1,241,500
879,400
Net Non Operating Interest Income Expense
-254,700
-253,900
-213,200
-156,700
-103,200
Other Income Expense
-4,800
-320,800
-108,300
-53,700
-34,000
Pretax Income
1,616,900
935,300
1,132,800
1,031,100
742,200
Tax Provision
225,100
219,400
262,500
240,000
149,600
Earnings from Equity Interest Net of Tax
0
-127,100
-24,000
-6,000
700
Net Income Common Stockholders
1,384,900
581,400
838,600
778,700
604,700
Diluted NI Available to Com Stockholders
1,384,900
581,400
838,600
778,700
604,700
Basic EPS
3.55
1.46
2.08
1.92
1.49
Diluted EPS
3.53
1.45
2.06
1.90
1.47
Basic Average Shares
389,925
398,100
403,400
404,800
405,300
Diluted Average Shares
392,300
401,000
407,200
409,000
410,200
Total Operating Income as Reported
1,842,700
1,144,600
1,300,100
1,164,300
817,300
Total Expenses
6,175,700
6,140,900
5,780,700
5,634,600
5,036,900
Net Income from Continuing & Discontinued Operation
1,384,900
581,400
838,600
778,700
604,700
Normalized Income
1,413,908.39
860,931
959,329.60
848,266.90
639,933.60
Interest Expense
254,700
253,900
213,200
156,700
103,200
Net Interest Income
-254,700
-253,900
-213,200
-156,700
-103,200
EBIT
1,871,600
1,189,200
1,346,000
1,187,800
845,400
EBITDA
2,419,800
1,695,000
1,828,000
1,646,900
1,278,200
Reconciled Cost of Revenue
4,461,100
4,196,300
3,956,000
3,902,300
3,505,500
Reconciled Depreciation
548,200
505,800
482,000
459,100
432,800
Net Income from Continuing Operation Net Minority Interest
1,384,900
581,400
838,600
778,700
589,500
Total Unusual Items Excluding Goodwill
-33,700
-365,400
-157,200
-90,700
-63,200
Total Unusual Items
-33,700
-365,400
-157,200
-90,700
-63,200
Normalized EBITDA
2,453,500
2,060,400
1,985,200
1,737,600
1,341,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,691.61
-85,869
-36,470.40
-21,133.10
-12,766.40
12/31/2022 - 5/12/2017
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