Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,970,618
26,250,493
26,168,384
26,385,556
24,403,354
Cost of Revenue
20,728,295
21,014,641
21,301,278
21,583,889
19,493,127
Gross Profit
5,242,322
5,235,852
4,867,105
4,801,666
4,910,227
Operating Expense
3,941,207
3,924,002
3,803,982
3,740,599
3,677,604
Operating Income
1,301,115
1,311,850
1,063,123
1,061,067
1,232,623
Net Non Operating Interest Income Expense
-6,151
-13,600
-19,038
-15,084
-17,959
Pretax Income
1,691,015
1,699,857
1,597,089
1,466,446
1,400,049
Tax Provision
552,119
564,550
643,872
498,282
468,677
Net Income Common Stockholders
1,137,456
1,132,163
950,007
966,257
931,852
Diluted NI Available to Com Stockholders
1,137,456
1,132,163
950,007
966,257
931,852
Basic EPS
48.83
48.62
40.81
41.51
40.04
Diluted EPS
48.83
48.62
40.81
41.51
40.04
Basic Average Shares
23,292.36
23,286.31
23,278.93
23,275.68
23,273.33
Diluted Average Shares
23,294.42
23,286.31
23,278.93
23,275.68
23,273.33
Total Operating Income as Reported
1,301,116
1,311,850
1,063,122
1,061,066
1,232,622
Total Expenses
24,669,502
24,938,643
25,105,260
25,324,488
23,170,731
Net Income from Continuing & Discontinued Operation
1,137,456
1,132,163
950,007
966,257
931,852
Normalized Income
1,140,086.68
1,100,965.40
812,825.05
911,189.90
996,124.25
Interest Income
30,446
23,396
3,326
852
1,003
Interest Expense
36,597
36,996
22,364
15,936
18,962
Net Interest Income
-6,151
-13,600
-19,038
-15,084
-17,959
EBIT
1,727,612
1,736,853
1,619,453
1,482,382
1,419,011
EBITDA
2,491,181
2,467,467
2,305,994
2,171,577
2,078,170
Reconciled Cost of Revenue
20,728,295
21,014,641
21,301,278
21,583,889
19,493,127
Reconciled Depreciation
763,569
730,614
686,541
689,195
659,159
Net Income from Continuing Operation Net Minority Interest
1,137,456
1,132,163
950,007
966,257
931,852
Total Unusual Items Excluding Goodwill
-3,906
46,703
195,249
83,435
-96,650
Total Unusual Items
-3,906
46,703
195,249
83,435
-96,650
Normalized EBITDA
2,495,087
2,420,764
2,110,745
2,088,142
2,174,820
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,275.32
15,505.40
58,067.05
28,367.90
-32,377.75
12/31/2022 - 1/4/2001
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