Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,029,787
8,394,371
7,536,746
7,270,862
6,728,995
Cost of Revenue
6,899,531
6,354,554
5,651,473
5,484,495
4,994,017
Gross Profit
2,130,256
2,039,817
1,885,273
1,786,367
1,734,978
Operating Expense
1,068,740
1,040,901
964,040
923,635
934,630
Operating Income
1,061,516
998,916
921,233
862,732
800,348
Net Non Operating Interest Income Expense
12,840
11,351
12,413
14,122
11,668
Pretax Income
1,145,120
1,059,737
1,003,766
972,547
909,310
Tax Provision
213,227
208,445
205,707
189,306
174,139
Net Income Common Stockholders
931,893
851,292
798,059
783,241
735,171
Diluted NI Available to Com Stockholders
931,893
851,292
798,059
783,241
735,171
Basic EPS
8.76
8.00
7.50
7.36
6.91
Diluted EPS
8.73
7.97
7.46
7.32
6.86
Basic Average Shares
106,360
106,360
106,360
106,360.29
106,360.29
Diluted Average Shares
106,360
106,805
106,936
107,034.03
107,211.50
Total Expenses
7,968,271
7,395,455
6,615,513
6,408,130
5,928,647
Net Income from Continuing & Discontinued Operation
931,893
851,292
798,059
783,241
735,171
Normalized Income
931,017.36
853,003.84
800,510.98
782,476.72
732,532.08
Interest Income
17,801
15,294
14,372
16,619
13,382
Interest Expense
4,961
3,943
1,959
2,497
1,714
Net Interest Income
12,840
11,351
12,413
14,122
11,668
EBIT
1,150,081
1,063,680
1,005,725
975,044
911,024
EBITDA
1,191,979
1,103,740
1,043,594
1,013,625
949,128
Reconciled Cost of Revenue
6,899,531
6,354,554
5,651,473
5,484,495
4,994,017
Reconciled Depreciation
41,898
40,060
37,869
38,581
38,104
Net Income from Continuing Operation Net Minority Interest
931,893
851,292
798,059
783,241
735,171
Total Unusual Items Excluding Goodwill
1,076
-2,131
-3,084
949
3,264
Total Unusual Items
1,076
-2,131
-3,084
949
3,264
Normalized EBITDA
1,190,903
1,105,871
1,046,678
1,012,676
945,864
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
200.36
-419.16
-632.02
184.72
625.08
12/31/2022 - 1/5/2000
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