Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,311,425
11,292,538
10,486,953
8,998,265
10,347,189
Cost of Revenue
8,393,566
7,674,326
7,252,189
6,417,467
7,175,476
Gross Profit
3,917,859
3,618,212
3,234,764
2,580,798
3,171,713
Operating Expense
1,410,040
1,352,357
1,335,746
1,116,722
1,199,144
Operating Income
2,507,819
2,265,855
1,899,018
1,464,076
1,972,569
Net Non Operating Interest Income Expense
59,223
69,765
68,930
32,958
-18,652
Pretax Income
3,167,676
2,800,776
2,238,164
1,590,838
2,239,373
Tax Provision
932,337
794,113
528,594
342,454
506,610
Net Income Common Stockholders
1,616,796
1,437,717
1,155,486
922,333
1,230,167
Diluted NI Available to Com Stockholders
1,616,796
1,437,717
1,155,486
922,333
1,230,167
Basic EPS
9.81
8.73
7.01
5.60
7.53
Diluted EPS
9.79
8.70
6.98
5.58
7.45
Basic Average Shares
164,735.14
164,735
164,735
164,584
163,456
Diluted Average Shares
164,735.14
165,340
165,634
165,239
165,178
Total Expenses
9,803,606
9,026,683
8,587,935
7,534,189
8,374,620
Net Income from Continuing & Discontinued Operation
1,616,796
1,437,717
1,155,486
922,333
1,230,167
Normalized Income
1,605,554.65
1,419,946.47
1,174,546.54
915,286.09
1,231,059.16
Interest Income
104,173
113,632
121,465
81,918
31,091
Interest Expense
44,950
43,867
52,535
48,960
49,743
Net Interest Income
59,223
69,765
68,930
32,958
-18,652
EBIT
3,212,626
2,844,643
2,290,699
1,639,798
2,289,116
EBITDA
3,839,886
3,438,478
2,886,357
2,176,453
2,765,134
Reconciled Cost of Revenue
8,393,566
7,674,326
7,252,189
6,417,467
7,175,476
Reconciled Depreciation
627,260
593,835
595,658
536,655
476,018
Net Income from Continuing Operation Net Minority Interest
1,616,796
1,437,717
1,155,486
922,333
1,230,167
Total Unusual Items Excluding Goodwill
15,930
24,803
-24,954
8,980
-1,153
Total Unusual Items
15,930
24,803
-24,954
8,980
-1,153
Normalized EBITDA
3,823,956
3,413,675
2,911,311
2,167,473
2,766,287
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,688.65
7,032.47
-5,893.46
1,933.09
-260.84
12/31/2022 - 5/17/2000
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