Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,763,300
10,422,300
10,730,200
9,657,900
8,282,000
Cost of Revenue
9,106,700
8,603,300
8,760,800
7,977,100
7,227,600
Gross Profit
1,656,600
1,819,000
1,969,400
1,680,800
1,054,400
Operating Expense
922,300
873,800
907,100
843,200
674,400
Operating Income
734,300
945,200
1,062,300
837,600
380,000
Net Non Operating Interest Income Expense
-105,200
-108,900
-111,900
-53,800
-43,900
Other Income Expense
5,000
5,700
-47,400
13,800
-60,500
Pretax Income
634,100
842,000
903,000
797,600
275,600
Tax Provision
136,000
191,500
210,000
190,000
97,500
Earnings from Equity Interest Net of Tax
400
-3,500
-11,600
-9,600
-4,200
Net Income Common Stockholders
498,500
647,000
681,400
598,000
173,900
Diluted NI Available to Com Stockholders
498,500
647,000
681,400
598,000
173,900
Basic EPS
7.97
10.08
10.41
9.15
2.65
Diluted EPS
7.91
10.02
10.35
9.08
2.63
Basic Average Shares
62,594.86
64,180.29
65,458.80
65,382.28
65,699.69
Diluted Average Shares
63,016.07
64,554.09
65,829.46
65,863.96
66,134.82
Total Operating Income as Reported
734,300
939,500
1,010,700
837,600
372,300
Total Expenses
10,029,000
9,477,100
9,667,900
8,820,300
7,902,000
Net Income from Continuing & Discontinued Operation
498,500
647,000
681,400
598,000
173,900
Normalized Income
498,500
651,406.10
720,977.20
598,000
178,875.94
Interest Income
16,100
8,700
7,600
14,800
9,500
Interest Expense
121,300
117,600
119,500
68,600
53,400
Net Interest Income
-105,200
-108,900
-111,900
-53,800
-43,900
EBIT
755,400
959,600
1,022,500
866,200
329,000
EBITDA
999,300
1,183,700
1,222,600
1,026,100
436,600
Reconciled Cost of Revenue
8,919,700
8,434,300
8,615,400
7,850,000
7,131,600
Reconciled Depreciation
243,900
224,100
200,100
159,900
107,600
Net Income from Continuing Operation Net Minority Interest
498,500
647,000
681,400
598,000
173,900
Total Unusual Items Excluding Goodwill
0
-5,700
-51,600
0
-7,700
Total Unusual Items
0
-5,700
-51,600
0
-7,700
Normalized EBITDA
999,300
1,189,400
1,274,200
1,026,100
444,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-1,293.90
-12,022.80
0
-2,724.06
12/31/2022 - 10/2/1985
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