Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,981,802
8,677,345
7,195,586
9,099,248
14,028,161
Cost of Revenue
6,752,591
6,423,029
5,104,692
6,639,209
11,130,533
Gross Profit
2,229,211
2,254,316
2,090,894
2,460,039
2,897,628
Operating Expense
1,713,435
1,780,254
1,763,514
2,101,032
2,454,340
Operating Income
515,776
474,062
327,380
359,007
443,288
Net Non Operating Interest Income Expense
141,764
159,496
164,771
131,845
38,828
Pretax Income
787,193
767,022
597,697
603,707
669,107
Tax Provision
189,471
213,464
176,267
193,809
181,066
Net Income Common Stockholders
386,134
377,661
318,005
350,988
456,742
Diluted NI Available to Com Stockholders
386,134
377,661
318,005
350,988
456,742
Basic EPS
1.27
1.24
1.15
1.27
1.65
Diluted EPS
1.26
1.23
1.13
1.26
1.63
Basic Average Shares
304,742.76
305,323
277,153
276,563
276,734.37
Diluted Average Shares
306,546.76
307,127
280,303
279,234
280,899.95
Total Expenses
8,466,026
8,203,283
6,868,206
8,740,241
13,584,873
Net Income from Continuing & Discontinued Operation
386,134
377,661
318,005
350,988
456,742
Normalized Income
386,242.58
377,233.03
317,703.93
351,683.26
456,951.34
Interest Income
192,816
208,406
221,781
195,961
81,015
Interest Expense
51,052
48,910
57,010
64,116
42,187
Net Interest Income
141,764
159,496
164,771
131,845
38,828
EBIT
838,245
815,932
654,707
667,823
711,294
EBITDA
1,088,793
1,045,557
870,723
1,122,742
1,109,496
Reconciled Cost of Revenue
6,752,591
6,423,029
5,104,692
6,639,209
11,130,533
Reconciled Depreciation
250,548
229,625
216,016
454,919
398,202
Net Income from Continuing Operation Net Minority Interest
386,134
377,661
318,005
350,988
456,742
Total Unusual Items Excluding Goodwill
-143
593
427
-1,024
-287
Total Unusual Items
-143
593
427
-1,024
-287
Normalized EBITDA
1,088,936
1,044,964
870,296
1,123,766
1,109,783
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34.42
165.03
125.93
-328.74
-77.66
12/31/2022 - 12/24/2002
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