Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,271,289
10,754,328
11,081,953
8,690,103
7,875,284
Cost of Revenue
5,837,022
5,675,000
6,037,140
4,802,651
4,564,018
Gross Profit
5,434,267
5,079,328
5,044,813
3,887,452
3,311,266
Operating Expense
4,214,968
3,909,962
3,685,206
3,178,464
2,796,728
Operating Income
1,219,299
1,169,366
1,359,607
708,988
514,538
Net Non Operating Interest Income Expense
-352,158
-299,669
-315,713
-256,215
-220,534
Pretax Income
917,620
932,910
927,301
481,942
399,844
Tax Provision
219,452
251,321
274,149
112,965
135,925
Net Income Common Stockholders
698,564
673,924
597,892
365,397
269,150
Diluted NI Available to Com Stockholders
698,564
673,924
597,892
365,397
269,150
Basic EPS
32.80
31.66
28.12
16.39
12.07
Diluted EPS
32.80
31.66
28.12
16.39
12.07
Basic Average Shares
21,306.55
21,287.18
21,259.90
22,291.95
22,291.82
Diluted Average Shares
21,333.73
21,287.18
21,259.90
22,291.95
22,291.82
Total Operating Income as Reported
1,235,674
1,164,584
1,243,056
747,203
482,640
Total Expenses
10,051,990
9,584,962
9,722,346
7,981,115
7,360,746
Net Income from Continuing & Discontinued Operation
698,564
673,924
597,892
365,397
269,150
Normalized Income
689,179.72
677,970.09
657,049.12
321,017.20
205,827.62
Interest Income
5,832
5,135
10,144
211
47
Interest Expense
287,793
260,097
303,866
243,146
210,020
Net Interest Income
-352,158
-299,669
-315,713
-256,215
-220,534
EBIT
1,205,413
1,193,007
1,231,167
725,088
609,864
EBITDA
2,044,532
1,953,651
1,905,243
1,265,509
1,195,960
Reconciled Cost of Revenue
5,837,022
5,675,000
6,037,140
4,802,651
4,564,018
Reconciled Depreciation
839,119
760,644
674,076
540,421
586,096
Net Income from Continuing Operation Net Minority Interest
698,564
673,924
597,892
365,397
269,150
Total Unusual Items Excluding Goodwill
12,334
-5,535
-84,030
57,967
95,943
Total Unusual Items
12,334
-5,535
-84,030
57,967
95,943
Normalized EBITDA
2,032,198
1,959,186
1,989,273
1,207,542
1,100,017
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,949.72
-1,488.92
-24,872.88
13,587.20
32,620.62
12/31/2022 - 12/2/2015
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