Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,458,946,000
7,252,547,000
7,175,505,000
7,445,336,000
7,185,987,000
Cost of Revenue
6,060,390,000
5,898,813,000
5,746,803,000
5,438,970,000
4,853,189,000
Gross Profit
1,398,556,000
1,353,734,000
1,428,702,000
2,006,366,000
2,332,798,000
Operating Expense
453,707,000
440,682,000
461,860,000
417,353,000
388,991,000
Operating Income
944,849,000
913,052,000
966,842,000
1,589,013,000
1,943,807,000
Net Non Operating Interest Income Expense
55,823,000
51,397,000
75,960,000
81,693,000
49,652,000
Pretax Income
1,412,155,000
1,334,876,000
1,007,098,000
1,618,368,000
2,045,618,000
Tax Provision
351,876,000
334,755,000
216,620,000
204,110,000
527,083,000
Net Income Common Stockholders
757,924,000
737,248,000
574,727,000
1,261,219,000
1,979,569,000
Basic EPS
4.91k
4.78k
3.71k
8.03k
12.42k
Diluted EPS
4.91k
4.78k
3.71k
8.03k
12.42k
Basic Average Shares
154,236.97
154,235.98
154,829.47
157,024.28
159,359.93
Diluted Average Shares
154,236.97
154,235.98
154,829.47
157,024.28
159,359.93
Total Operating Income as Reported
944,051,000
912,174,000
966,842,000
1,589,013,000
1,941,380,000
Rent Expense Supplemental
3,073,000
3,221,000
5,084,000
4,078,000
3,872,000
Total Expenses
6,514,097,000
6,339,495,000
6,208,663,000
5,856,323,000
5,242,180,000
Net Income from Continuing & Discontinued Operation
757,924,000
737,248,000
574,727,000
1,261,219,000
1,979,569,000
Normalized Income
744,624,665.35
722,489,038.43
625,895,069.86
1,305,489,716.10
1,350,651,074.90
Interest Income
83,532,000
80,141,000
102,956,000
121,394,000
70,074,000
Interest Expense
27,709,000
28,744,000
26,996,000
39,701,000
20,422,000
Net Interest Income
55,823,000
51,397,000
75,960,000
81,693,000
49,652,000
EBIT
1,439,864,000
1,363,620,000
1,034,094,000
1,658,069,000
2,066,040,000
EBITDA
1,698,830,000
1,594,811,000
1,227,996,000
1,845,935,000
2,244,571,000
Reconciled Cost of Revenue
6,060,390,000
5,898,813,000
5,746,803,000
5,438,970,000
4,853,189,000
Reconciled Depreciation
258,966,000
231,191,000
193,902,000
187,866,000
178,531,000
Net Income from Continuing Operation Net Minority Interest
757,924,000
737,248,000
574,727,000
1,261,219,000
1,382,354,000
Total Unusual Items Excluding Goodwill
17,713,000
19,699,000
-65,190,000
-50,660,000
42,707,000
Total Unusual Items
17,713,000
19,699,000
-65,190,000
-50,660,000
42,707,000
Normalized EBITDA
1,681,117,000
1,575,112,000
1,293,186,000
1,896,595,000
2,201,864,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,413,665.35
4,940,038.43
-14,021,930.14
-6,389,283.90
11,004,074.90
12/31/2022 - 9/29/2005
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