Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,414,513
6,238,940
5,579,538
5,232,105
4,672,689
Cost of Revenue
5,453,444
5,299,273
4,746,544
4,467,925
4,000,682
Gross Profit
961,069
939,667
832,994
764,180
672,007
Operating Expense
399,566
417,825
383,221
371,083
321,716
Operating Income
561,503
521,842
449,773
393,097
350,291
Net Non Operating Interest Income Expense
-46,404
-42,433
-37,029
-54,865
-35,542
Pretax Income
473,137
437,447
383,202
325,186
454,766
Tax Provision
116,316
107,128
94,978
78,331
100,285
Net Income Common Stockholders
367,992
307,281
272,422
227,333
334,669
Diluted NI Available to Com Stockholders
367,992
307,281
272,422
227,333
334,669
Basic EPS
5.09
4.83
4.29
3.58
5.32
Diluted EPS
5.07
4.81
4.29
3.58
5.30
Basic Average Shares
71,339.56
63,606.38
63,522.08
63,477.90
62,878.76
Diluted Average Shares
71,585.10
63,838.61
63,522.08
63,522.08
63,131.19
Total Operating Income as Reported
561,799
522,138
450,074
393,419
500,547
Total Expenses
5,853,010
5,717,098
5,129,765
4,839,008
4,322,398
Net Income from Continuing & Discontinued Operation
367,992
307,281
272,422
227,333
334,669
Normalized Income
382,224.51
321,531.37
283,870.42
236,171.43
227,670.56
Interest Income
18,324
20,285
20,084
14,505
2,272
Interest Expense
64,728
62,718
57,113
69,370
37,814
Net Interest Income
-46,404
-42,433
-37,029
-54,865
-35,542
EBIT
537,865
500,165
440,315
394,556
492,580
EBITDA
725,137
699,266
627,126
598,175
654,805
Reconciled Cost of Revenue
5,453,444
5,299,273
4,746,544
4,467,925
4,000,682
Reconciled Depreciation
187,272
199,101
186,811
203,619
162,225
Net Income from Continuing Operation Net Minority Interest
367,992
307,281
272,422
227,333
334,669
Total Unusual Items Excluding Goodwill
-18,872
-18,872
-15,221
-11,643
137,269
Total Unusual Items
-18,872
-18,872
-15,221
-11,643
137,269
Normalized EBITDA
744,009
718,138
642,347
609,818
517,536
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,639.49
-4,621.63
-3,772.58
-2,804.57
30,270.56
12/31/2022 - 2/1/2000
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