Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,048,981
8,149,475
7,019,493
6,380,904
6,907,619
Cost of Revenue
5,828,492
5,502,434
4,831,377
4,438,673
4,379,157
Gross Profit
3,220,489
2,647,041
2,188,116
1,942,231
2,528,462
Operating Expense
1,496,734
1,341,618
1,031,083
953,518
1,100,898
Operating Income
1,723,755
1,305,423
1,157,033
988,713
1,427,564
Net Non Operating Interest Income Expense
543
3,526
18,182
18,379
-33,083
Pretax Income
2,203,771
1,658,850
1,288,782
1,060,405
1,557,336
Tax Provision
398,356
262,051
226,792
198,298
282,986
Net Income Common Stockholders
1,767,774
1,360,220
1,035,003
852,122
1,247,391
Diluted NI Available to Com Stockholders
1,767,774
1,360,220
1,035,003
852,122
1,247,391
Basic EPS
11.90
9.28
7.10
5.91
8.71
Diluted EPS
11.72
9.10
6.90
5.84
8.53
Basic Average Shares
150,290
146,571
145,786
144,291
143,242
Diluted Average Shares
150,290
151,595
151,363
145,921
146,205
Total Expenses
7,325,226
6,844,052
5,862,460
5,392,191
5,480,055
Net Income from Continuing & Discontinued Operation
1,767,774
1,360,220
1,035,003
852,122
1,247,391
Normalized Income
1,772,627.99
1,362,001.73
1,036,515.91
851,695.99
1,244,763.48
Interest Income
49,179
51,924
62,274
61,117
6,276
Interest Expense
48,636
48,398
44,092
42,738
39,359
Net Interest Income
543
3,526
18,182
18,379
-33,083
EBIT
2,252,407
1,707,248
1,332,874
1,103,143
1,596,695
EBITDA
2,973,048
2,359,360
1,910,886
1,710,132
2,214,891
Reconciled Cost of Revenue
5,828,492
5,502,434
4,831,377
4,438,673
4,379,157
Reconciled Depreciation
720,641
652,112
578,012
606,989
618,196
Net Income from Continuing Operation Net Minority Interest
1,767,774
1,360,220
1,035,003
852,122
1,247,391
Total Unusual Items Excluding Goodwill
-5,925
-2,116
-1,836
524
3,211
Total Unusual Items
-5,925
-2,116
-1,836
524
3,211
Normalized EBITDA
2,978,973
2,361,476
1,912,722
1,709,608
2,211,680
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,071.01
-334.27
-323.09
97.99
583.48
12/31/2022 - 1/31/2005
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