Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,293,828,270
6,129,542,718
5,982,627,063
5,605,300,168
4,969,651,212
Cost of Revenue
5,324,184,570
5,177,217,385
5,051,385,964
4,770,447,057
4,237,640,754
Gross Profit
969,643,700
952,325,333
931,241,099
834,853,111
732,010,458
Operating Expense
414,624,070
399,619,042
418,376,930
370,804,728
344,189,118
Operating Income
555,019,630
552,706,291
512,864,169
464,048,383
387,821,340
Net Non Operating Interest Income Expense
20,372,102
17,929,363
4,590,351
-4,147,202
-467,511
Pretax Income
639,077,724
593,244,153
485,484,977
442,662,493
364,864,128
Tax Provision
156,601,744
154,086,557
120,570,547
110,310,258
99,895,973
Net Income Common Stockholders
481,381,034
437,876,523
364,512,422
332,322,251
265,375,671
Basic EPS
4.98k
4.55k
4.18k
3.81k
3.04k
Diluted EPS
4.98k
4.55k
4.18k
3.81k
3.04k
Basic Average Shares
96,911.83
96,257.75
87,203.93
87,200.80
87,208.57
Diluted Average Shares
96,911.83
96,257.75
87,266.43
87,200.80
87,208.57
Total Operating Income as Reported
554,220,661
551,828,295
512,864,077
464,048,383
385,394,776
Rent Expense Supplemental
5,497,592
5,308,556
4,766,709
3,195,644
4,160,449
Total Expenses
5,738,808,640
5,576,836,427
5,469,762,894
5,141,251,785
4,581,829,872
Net Income from Continuing & Discontinued Operation
481,381,034
437,876,523
364,512,422
332,322,251
265,375,671
Normalized Income
473,215,213.71
427,212,591.43
421,755,190.15
355,711,006.51
279,678,828.02
Interest Income
44,900,194
43,818,921
31,321,965
32,636,840
13,166,363
Interest Expense
24,528,094
25,889,559
26,731,614
36,784,042
13,626,160
Net Interest Income
20,372,102
17,929,363
4,590,351
-4,147,202
-467,511
EBIT
663,605,818
619,133,712
512,216,591
479,446,535
378,490,288
EBITDA
821,109,523
753,042,527
616,115,929
576,731,705
467,378,505
Reconciled Cost of Revenue
5,324,184,570
5,177,217,385
5,051,385,964
4,770,447,057
4,237,640,754
Reconciled Depreciation
157,503,705
133,908,815
103,899,338
97,285,170
88,888,217
Net Income from Continuing Operation Net Minority Interest
481,381,034
437,876,523
364,512,422
332,322,251
265,375,671
Total Unusual Items Excluding Goodwill
10,816,277
14,405,569
-76,156,221
-31,151,663
-19,695,608
Total Unusual Items
10,816,277
14,405,569
-76,156,221
-31,151,663
-19,695,608
Normalized EBITDA
810,293,246
738,636,958
692,272,150
607,883,368
487,074,113
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,650,456.71
3,741,637.43
-18,913,452.85
-7,762,907.49
-5,392,450.98
12/31/2022 - 2/5/2025
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