Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,700,600
23,259,100
23,306,000
23,466,900
20,891,500
Cost of Revenue
22,073,900
21,754,700
21,666,700
21,756,500
19,481,600
Gross Profit
1,626,700
1,504,400
1,639,300
1,710,400
1,409,900
Operating Expense
756,200
727,100
751,600
777,200
755,600
Operating Income
870,500
777,300
887,700
933,200
654,300
Net Non Operating Interest Income Expense
-99,400
-100,800
-106,200
-101,100
-98,600
Other Income Expense
-41,300
-51,400
-48,600
-54,900
-46,400
Pretax Income
729,800
625,100
732,900
777,200
509,300
Tax Provision
150,100
150,000
191,100
180,800
133,700
Earnings from Equity Interest Net of Tax
57,400
52,000
50,000
49,300
33,100
Net Income Common Stockholders
556,000
436,800
506,600
572,500
327,700
Diluted NI Available to Com Stockholders
556,000
436,800
506,600
572,500
327,700
Basic EPS
10.85
8.62
9.46
10.05
5.55
Diluted EPS
10.74
8.15
8.97
9.68
5.47
Basic Average Shares
51,588.16
50,646.75
53,577.55
56,978.93
59,078.19
Diluted Average Shares
52,115.95
53,600
56,500
59,100
59,900
Total Expenses
22,830,100
22,481,800
22,418,300
22,533,700
20,237,200
Net Income from Continuing & Discontinued Operation
556,000
436,800
506,600
572,500
327,700
Normalized Income
556,000
436,800
506,600
572,500
327,700
Interest Expense
99,400
100,800
106,200
101,100
98,600
Net Interest Income
-99,400
-100,800
-106,200
-101,100
-98,600
EBIT
829,200
725,900
839,100
878,300
607,900
EBITDA
1,437,900
1,330,000
1,459,800
1,482,700
1,184,400
Reconciled Cost of Revenue
21,484,700
21,170,100
21,095,100
21,214,600
18,975,900
Reconciled Depreciation
608,700
604,100
620,700
604,400
576,500
Net Income from Continuing Operation Net Minority Interest
556,000
436,800
506,600
572,500
327,700
Normalized EBITDA
1,437,900
1,330,000
1,459,800
1,482,700
1,184,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/9/2009
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