Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,940,900
5,316,900
5,238,900
5,144,800
4,731,100
Cost of Revenue
3,737,100
3,419,100
3,357,300
3,299,900
3,021,300
Gross Profit
2,203,800
1,897,800
1,881,600
1,844,900
1,709,800
Operating Expense
1,330,100
1,145,100
1,124,000
1,063,500
974,800
Operating Income
873,700
752,700
757,600
781,400
735,000
Net Non Operating Interest Income Expense
37,900
1,900
5,300
-11,600
-11,100
Pretax Income
901,300
745,300
768,000
769,900
724,100
Tax Provision
184,500
152,500
162,000
162,700
148,400
Net Income Common Stockholders
707,700
592,700
605,900
607,500
575,700
Diluted NI Available to Com Stockholders
707,700
592,700
605,900
607,500
575,700
Basic EPS
5.10
4.27
4.37
4.38
4.15
Diluted EPS
5.09
4.26
4.37
4.38
4.15
Basic Average Shares
138,754.36
138,720.61
138,644.77
138,644.77
138,644.77
Diluted Average Shares
139,023.89
139,131.46
138,644.77
138,644.77
138,644.77
Total Operating Income as Reported
879,000
759,000
762,700
781,500
735,100
Total Expenses
5,067,200
4,564,200
4,481,300
4,363,400
3,996,100
Net Income from Continuing & Discontinued Operation
707,700
592,700
605,900
607,500
575,700
Normalized Income
702,769.17
587,768.62
601,796.88
607,500
575,700
Interest Income
--
13,100
10,000
4,600
1,500
Interest Expense
--
10,900
9,900
14,600
8,500
Net Interest Income
37,900
1,900
5,300
-11,600
-11,100
EBIT
877,200
756,200
777,900
784,500
732,600
EBITDA
1,032,200
868,200
884,600
877,600
821,200
Reconciled Cost of Revenue
3,737,100
3,419,100
3,357,300
3,299,900
3,021,300
Reconciled Depreciation
155,000
112,000
106,700
93,100
88,600
Net Income from Continuing Operation Net Minority Interest
707,700
592,700
605,900
607,500
575,700
Total Unusual Items Excluding Goodwill
6,200
6,200
5,200
0
2,300
Total Unusual Items
6,200
6,200
5,200
0
2,300
Normalized EBITDA
1,026,000
862,000
879,400
877,600
821,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,269.17
1,268.62
1,096.88
0
0
12/31/2022 - 1/3/2000
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