Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,718,057
15,259,533
14,621,616
13,731,411
13,253,917
Cost of Revenue
9,027,425
8,967,596
8,726,060
8,311,775
8,041,340
Gross Profit
6,690,632
6,291,937
5,895,556
5,419,636
5,212,577
Operating Expense
5,241,545
4,955,844
4,625,261
4,284,947
4,011,667
Operating Income
1,449,087
1,336,093
1,270,295
1,134,689
1,200,910
Net Non Operating Interest Income Expense
-25,437
-33,601
-53,870
-79,100
-44,016
Pretax Income
1,423,602
1,302,482
1,216,394
1,055,616
1,156,897
Tax Provision
115,240
104,188
94,714
79,276
79,747
Net Income Common Stockholders
1,308,362
1,198,294
1,121,680
976,340
1,077,150
Diluted NI Available to Com Stockholders
1,308,362
1,198,294
1,121,680
976,340
1,077,150
Basic EPS
0.72
0.66
0.61
0.53
0.59
Diluted EPS
0.71
0.65
0.61
0.53
0.59
Basic Average Shares
1,824,002.161
1,826,385.656
1,826,072.714
1,829,863.359
1,829,931.694
Diluted Average Shares
1,832,008.474
1,832,086.458
1,836,488.994
1,836,182.920
1,836,031.528
Rent Expense Supplemental
40,018
761
1,249
43,866
--
Total Expenses
14,268,970
13,923,440
13,351,321
12,596,722
12,053,007
Net Income from Continuing & Discontinued Operation
1,308,362
1,198,294
1,121,680
976,340
1,077,150
Normalized Income
1,308,362
1,198,294
1,121,680
976,340
1,077,150
Interest Income
48,082
63,032
72,295
44,956
25,852
Interest Expense
73,519
96,633
126,165
124,056
69,868
Net Interest Income
-25,437
-33,601
-53,870
-79,100
-44,016
EBIT
1,497,121
1,399,115
1,342,559
1,179,672
1,226,765
EBITDA
2,245,084
2,067,093
2,005,857
1,778,104
1,727,616
Reconciled Cost of Revenue
9,027,425
8,967,596
8,726,060
8,311,775
8,041,340
Reconciled Depreciation
747,963
667,978
663,298
598,432
500,851
Net Income from Continuing Operation Net Minority Interest
1,308,362
1,198,294
1,121,680
976,340
1,077,150
Normalized EBITDA
2,245,084
2,067,093
2,005,857
1,778,104
1,727,616
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/14/2004
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