Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,943,625
9,466,915
8,919,591
8,021,951
7,211,859
Cost of Revenue
5,705,688
5,455,382
5,191,706
4,744,513
4,336,012
Gross Profit
4,237,937
4,011,533
3,727,885
3,277,438
2,875,847
Operating Expense
2,294,718
2,191,650
2,047,214
1,802,330
1,615,427
Operating Income
1,943,219
1,819,883
1,680,671
1,475,108
1,260,420
Net Non Operating Interest Income Expense
-348,583
-322,412
-315,197
-265,292
-196,381
Other Income Expense
-135,216
-79,555
-602,541
-226,315
-15,076
Pretax Income
1,459,420
1,417,916
762,933
983,501
1,048,963
Tax Provision
325,953
341,359
146,363
220,675
212,962
Net Income Common Stockholders
1,133,467
1,076,557
617,573
762,800
835,662
Diluted NI Available to Com Stockholders
1,133,467
1,076,557
617,573
762,800
835,662
Basic EPS
4.46
4.18
2.39
2.96
3.25
Diluted EPS
4.46
4.17
2.39
2.95
3.24
Basic Average Shares
253,973.92
257,323.60
257,965.87
257,551.13
257,383.58
Diluted Average Shares
254,505.07
257,976.74
258,662.19
258,149.24
258,038.80
Total Operating Income as Reported
1,764,207
1,710,174
1,067,659
1,236,312
1,242,190
Total Expenses
8,000,406
7,647,032
7,238,920
6,546,843
5,951,439
Net Income from Continuing & Discontinued Operation
1,133,467
1,076,557
617,573
762,800
835,662
Normalized Income
1,272,497.71
1,159,826.13
1,112,886.70
948,105.70
850,191.31
Interest Income
13,192
12,139
11,607
9,350
5,950
Interest Expense
361,775
334,551
326,804
274,642
202,331
Net Interest Income
-348,583
-322,412
-315,197
-265,292
-196,381
EBIT
1,821,195
1,752,467
1,089,737
1,258,143
1,251,294
EBITDA
3,120,399
2,984,573
2,253,506
2,261,354
2,170,254
Reconciled Cost of Revenue
5,705,688
5,455,382
5,191,706
4,744,513
4,336,012
Reconciled Depreciation
1,299,204
1,232,106
1,163,769
1,003,211
918,960
Net Income from Continuing Operation Net Minority Interest
1,133,467
1,076,557
617,573
762,800
835,662
Total Unusual Items Excluding Goodwill
-179,012
-109,709
-613,012
-238,796
-18,230
Total Unusual Items
-179,012
-109,709
-613,012
-238,796
-18,230
Normalized EBITDA
3,299,411
3,094,282
2,866,518
2,500,150
2,188,484
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39,981.29
-26,439.87
-117,698.30
-53,490.30
-3,700.69
12/31/2022 - 4/25/2002
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