Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
34,827,151
28,401,975
24,034,990
23,120,363
25,070,558
Cost of Revenue
32,239,361
26,147,199
22,008,447
21,198,401
22,981,781
Gross Profit
2,587,790
2,254,776
2,026,543
1,921,962
2,088,777
Operating Expense
1,618,514
1,524,983
1,449,508
1,423,239
1,376,596
Operating Income
969,276
729,793
577,035
498,723
712,181
Net Non Operating Interest Income Expense
-31,062
-8,903
1,728
-2,590
-21,342
Pretax Income
937,289
711,154
612,302
511,572
690,798
Tax Provision
180,090
137,734
123,796
102,070
137,733
Net Income Common Stockholders
663,982
512,681
431,833
384,880
498,161
Diluted NI Available to Com Stockholders
663,982
512,681
431,833
384,880
498,161
Basic EPS
4.11
3.17
2.67
2.38
3.08
Diluted EPS
4.08
3.15
2.65
2.37
3.05
Basic Average Shares
161,588.56
161,736
161,736
161,736
161,736
Diluted Average Shares
162,909.94
162,926
162,876
162,696
163,093
Total Expenses
33,857,875
27,672,182
23,457,955
22,621,640
24,358,377
Net Income from Continuing & Discontinued Operation
663,982
512,681
431,833
384,880
498,161
Normalized Income
693,784.79
522,662.48
436,474.71
377,656.49
513,813.07
Interest Income
19,153
26,399
32,232
27,076
5,370
Interest Expense
50,215
35,302
30,504
29,666
26,712
Net Interest Income
-31,062
-8,903
1,728
-2,590
-21,342
EBIT
987,504
746,456
642,806
541,238
717,510
EBITDA
1,098,805
857,254
753,404
649,981
823,289
Reconciled Cost of Revenue
32,239,361
26,147,199
22,008,447
21,198,401
22,981,781
Reconciled Depreciation
111,301
110,798
110,598
108,743
105,779
Net Income from Continuing Operation Net Minority Interest
663,982
512,681
431,833
384,880
498,161
Total Unusual Items Excluding Goodwill
-36,891
-12,379
-5,818
9,024
-19,550
Total Unusual Items
-36,891
-12,379
-5,818
9,024
-19,550
Normalized EBITDA
1,135,696
869,633
759,222
640,957
842,839
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,088.21
-2,397.52
-1,176.29
1,800.49
-3,897.93
12/31/2022 - 1/4/2000
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