Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,540,600
9,199,000
8,608,000
8,090,600
8,340,900
Cost of Revenue
6,722,200
6,468,700
6,061,600
5,750,900
6,124,600
Gross Profit
2,818,400
2,730,300
2,546,400
2,339,700
2,216,300
Operating Expense
1,871,800
1,826,800
1,684,300
1,504,500
1,415,500
Operating Income
946,600
903,500
862,100
835,200
800,800
Net Non Operating Interest Income Expense
-76,400
-69,500
-51,800
-44,500
-37,700
Pretax Income
872,700
851,500
831,800
794,200
746,600
Tax Provision
138,600
135,800
141,000
140,300
130,600
Net Income Common Stockholders
683,100
671,200
665,500
640,300
598,000
Diluted NI Available to Com Stockholders
683,100
671,200
665,500
640,300
598,000
Basic EPS
3.78
3.70
3.65
3.52
3.29
Diluted EPS
3.76
3.67
3.62
3.50
3.27
Basic Average Shares
180,468.50
181,392
182,224
181,773
181,487
Diluted Average Shares
181,757.50
182,679
183,670
183,144
182,938
Total Operating Income as Reported
946,500
903,500
862,100
835,200
784,300
Total Expenses
8,594,000
8,295,500
7,745,900
7,255,400
7,540,100
Net Income from Continuing & Discontinued Operation
683,100
671,200
665,500
640,300
598,000
Normalized Income
683,015.88
658,264
652,137
640,300
611,612.50
Interest Income
2,200
8,100
15,600
19,200
1,700
Interest Expense
78,600
77,600
67,400
63,700
39,400
Net Interest Income
-76,400
-69,500
-51,800
-44,500
-37,700
EBIT
951,300
929,100
899,200
857,900
786,000
EBITDA
1,276,900
1,243,800
1,175,700
1,090,500
983,500
Reconciled Cost of Revenue
6,722,200
6,468,700
6,061,600
5,750,900
6,124,600
Reconciled Depreciation
325,600
314,700
276,500
232,600
197,500
Net Income from Continuing Operation Net Minority Interest
683,100
671,200
665,500
640,300
598,000
Total Unusual Items Excluding Goodwill
100
15,400
16,100
0
-16,500
Total Unusual Items
100
15,400
16,100
0
-16,500
Normalized EBITDA
1,276,800
1,228,400
1,159,600
1,090,500
1,000,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15.88
2,464
2,737
0
-2,887.50
12/31/2022 - 1/4/2000
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