Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,367,800
14,294,300
13,835,000
14,805,900
17,025,000
Cost of Revenue
12,486,800
10,186,800
9,728,400
10,258,600
11,773,700
Gross Profit
4,881,000
4,107,500
4,106,600
4,547,300
5,251,300
Operating Expense
3,360,000
3,103,700
2,952,500
2,824,700
2,760,100
Operating Income
1,521,000
1,003,800
1,154,100
1,722,600
2,491,200
Net Non Operating Interest Income Expense
-172,300
-160,500
-123,100
-103,300
-144,600
Other Income Expense
117,300
125,900
108,900
121,400
83,800
Pretax Income
1,466,000
969,200
1,139,900
1,740,700
2,430,400
Tax Provision
356,500
227,600
261,900
400,600
586,200
Net Income Common Stockholders
1,107,200
739,400
875,200
1,335,900
1,840,100
Diluted NI Available to Com Stockholders
1,107,200
739,400
875,200
1,335,900
1,840,100
Basic EPS
21.59
14.07
15.70
22.90
30.39
Diluted EPS
21.45
13.98
15.56
22.64
29.92
Basic Average Shares
51,439
52,555
55,746
58,328
60,559
Diluted Average Shares
51,774.75
52,875
56,246
59,015
61,495
Total Operating Income as Reported
1,527,900
1,012,700
1,160,000
1,739,500
2,506,900
Total Expenses
15,846,800
13,290,500
12,680,900
13,083,300
14,533,800
Net Income from Continuing & Discontinued Operation
1,107,200
739,400
875,200
1,335,900
1,840,100
Normalized Income
1,036,739.94
666,648.50
804,668
1,261,826
1,780,139
Interest Income
--
4,500
20,700
35,200
9,300
Interest Expense
176,800
165,000
143,800
138,500
153,900
Net Interest Income
-172,300
-160,500
-123,100
-103,300
-144,600
EBIT
1,642,800
1,134,200
1,283,700
1,879,200
2,584,300
EBITDA
1,920,900
1,412,400
1,552,400
2,124,600
2,824,500
Reconciled Cost of Revenue
12,486,800
10,186,800
9,728,400
10,258,600
11,773,700
Reconciled Depreciation
278,100
278,200
268,700
245,400
240,200
Net Income from Continuing Operation Net Minority Interest
1,107,200
739,400
875,200
1,335,900
1,840,100
Total Unusual Items Excluding Goodwill
93,100
95,100
91,600
96,200
79,000
Total Unusual Items
93,100
95,100
91,600
96,200
79,000
Normalized EBITDA
1,827,800
1,317,300
1,460,800
2,028,400
2,745,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,639.94
22,348.50
21,068
22,126
19,039
12/31/2022 - 9/16/1994
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