Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,313,589.815
7,187,661
7,574,756
6,634,992
6,153,549
Cost of Revenue
3,694,612.777
3,566,063
3,891,924
3,152,753
2,635,867
Gross Profit
3,618,977.038
3,621,598
3,682,832
3,482,239
3,517,682
Operating Expense
2,504,874.580
2,572,897
2,577,835
2,677,707
2,621,800
Operating Income
1,114,102.458
1,048,701
1,104,997
804,532
895,882
Net Non Operating Interest Income Expense
-56,604.784
-53,718
-18,806
-5,169
9,950
Pretax Income
1,051,242.814
1,004,124
1,045,224
922,437
920,793
Tax Provision
379,749.841
339,580
165,687
146,307
165,556
Net Income Common Stockholders
325,536.195
327,425
406,645
370,967
392,275
Diluted NI Available to Com Stockholders
325,536.195
327,425
406,645
370,967
392,275
Basic EPS
1.01
1.02
1.27
1.16
1.23
Diluted EPS
1.01
1.02
1.27
1.16
1.23
Basic Average Shares
319,873.183
319,874.900
319,874.900
319,874.900
319,874.900
Diluted Average Shares
319,873.183
319,874.900
319,874.900
319,874.900
319,874.900
Total Operating Income as Reported
1,105,669.566
1,058,586
1,086,382
941,598
913,963
Total Expenses
6,199,487.357
6,138,960
6,469,759
5,830,460
5,257,667
Net Income from Continuing & Discontinued Operation
325,536.195
327,425
406,645
370,967
392,275
Normalized Income
356,315.985
351,157.700
461,241.038
297,607.819
418,665.880
Interest Income
16,788.600
17,296
29,617
30,973
45,286
Interest Expense
67,099.515
65,184
48,423
36,142
35,336
Net Interest Income
-56,604.784
-53,718
-18,806
-5,169
9,950
EBIT
1,118,342.329
1,069,308
1,093,647
958,579
956,129
EBITDA
1,388,369.381
1,333,846
1,338,526
1,222,930
1,179,277
Reconciled Cost of Revenue
3,694,612.777
3,566,063
3,891,924
3,152,753
2,635,867
Reconciled Depreciation
270,027.052
264,538
244,879
264,351
223,148
Net Income from Continuing Operation Net Minority Interest
325,536.195
327,425
406,645
370,967
392,275
Total Unusual Items Excluding Goodwill
-48,186.705
-35,850
-64,918
87,188
-32,184
Total Unusual Items
-48,186.705
-35,850
-64,918
87,188
-32,184
Normalized EBITDA
1,436,556.086
1,369,696
1,403,444
1,135,742
1,211,461
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,406.914
-12,117.300
-10,321.962
13,828.819
-5,793.120
12/31/2022 - 7/6/2018
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