Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,179,185
18,179,185
16,284,500
14,781,798
11,847,386
Cost of Revenue
14,482,582
14,482,582
13,164,239
12,141,693
9,950,367
Gross Profit
3,696,603
3,696,603
3,120,261
2,640,105
1,897,019
Operating Expense
695,625
695,625
689,464
651,317
588,372
Operating Income
3,000,978
3,000,978
2,430,797
1,988,788
1,308,647
Net Non Operating Interest Income Expense
-23,289
-23,289
-9,719
-42,941
-88,575
Pretax Income
2,563,294
2,563,294
2,292,544
2,238,859
1,969,003
Tax Provision
518,538
518,538
455,440
405,827
387,779
Net Income Common Stockholders
2,044,756
2,044,756
1,837,104
1,833,032
1,581,224
Diluted NI Available to Com Stockholders
2,044,756
2,044,756
1,837,104
1,833,032
1,581,224
Basic EPS
5.46
--
4.90
4.95
4.48
Diluted EPS
5.44
--
4.88
4.93
4.45
Basic Average Shares
374,571
--
374,571
370,309.50
352,951.79
Diluted Average Shares
376,167
--
376,666
371,811.77
355,331.24
Total Operating Income as Reported
3,001,254
3,001,254
2,430,720
--
--
Total Expenses
15,178,207
15,178,207
13,853,703
12,793,010
10,538,739
Net Income from Continuing & Discontinued Operation
2,044,756
2,044,756
1,837,104
1,833,032
1,581,224
Normalized Income
2,044,535.83
2,044,535.83
1,837,165.70
1,890,787.20
1,508,450.06
Interest Income
113,660
113,660
132,765
107,022
45,024
Interest Expense
136,949
136,949
142,484
149,963
133,599
Net Interest Income
-23,289
-23,289
-9,719
-42,941
-88,575
EBIT
2,700,243
2,700,243
2,435,028
2,388,822
2,102,602
EBITDA
3,457,750
3,457,750
3,160,625
3,151,391
2,976,518
Reconciled Cost of Revenue
14,482,582
14,482,582
13,164,239
12,141,693
9,950,367
Reconciled Depreciation
757,507
757,507
725,597
762,569
873,916
Net Income from Continuing Operation Net Minority Interest
2,044,756
2,044,756
1,837,104
1,833,032
1,581,224
Total Unusual Items Excluding Goodwill
276
276
-77
-70,542
90,621
Total Unusual Items
276
276
-77
-70,542
90,621
Normalized EBITDA
3,457,474
3,457,474
3,160,702
3,221,933
2,885,897
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
55.83
55.83
-15.30
-12,786.80
17,847.06
12/31/2022 - 2/18/2022
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