Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,495,434
7,550,460
6,583,904
6,195,025
6,385,945
Cost of Revenue
6,318,677
6,426,227
5,541,050
5,323,372
5,618,483
Gross Profit
1,176,757
1,124,233
1,042,854
871,653
767,462
Operating Expense
276,638
244,151
244,521
261,591
245,086
Operating Income
900,119
880,082
798,333
610,062
522,376
Net Non Operating Interest Income Expense
12,481
10,492
15,347
13,365
4,190
Pretax Income
1,416,407
1,054,135
944,903
756,588
552,871
Tax Provision
185,140
179,935
191,676
127,837
198,742
Net Income Common Stockholders
1,231,486
875,154
753,117
628,467
353,762
Diluted NI Available to Com Stockholders
1,231,486
875,154
753,117
628,467
353,762
Basic EPS
3.90
2.77
2.38
1.99
1.12
Diluted EPS
3.87
2.75
2.37
1.98
1.10
Basic Average Shares
315,719.29
316,080
316,080
316,080
316,080
Diluted Average Shares
318,267.80
318,483
318,263
318,171
320,190
Total Expenses
6,595,315
6,670,378
5,785,571
5,584,963
5,863,569
Net Income from Continuing & Discontinued Operation
1,231,486
875,154
753,117
628,467
353,762
Normalized Income
1,230,029.94
875,429.33
751,658.22
631,782
353,434.69
Interest Income
14,119
12,547
17,084
14,743
5,316
Interest Expense
1,638
2,055
1,737
1,378
1,126
Net Interest Income
12,481
10,492
15,347
13,365
4,190
EBIT
1,418,045
1,056,190
946,640
757,966
553,997
EBITDA
1,509,921
1,144,159
1,025,920
847,963
645,655
Reconciled Cost of Revenue
6,318,677
6,426,227
5,541,050
5,323,372
5,618,483
Reconciled Depreciation
91,876
87,969
79,280
89,997
91,658
Net Income from Continuing Operation Net Minority Interest
1,231,486
875,154
753,117
628,467
353,762
Total Unusual Items Excluding Goodwill
1,675
-332
1,830
-3,989
511
Total Unusual Items
1,675
-332
1,830
-3,989
511
Normalized EBITDA
1,508,246
1,144,491
1,024,090
851,952
645,144
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
218.94
-56.67
371.22
-674
183.69
12/31/2022 - 1/4/2000
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