Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,925,273
4,546,706
4,218,230
3,782,637
3,434,759
Cost of Revenue
3,039,395
2,925,898
2,684,563
2,414,516
2,228,617
Gross Profit
1,885,879
1,620,808
1,533,666
1,368,121
1,206,142
Operating Expense
1,085,373
973,441
907,555
902,080
724,476
Operating Income
800,506
647,367
626,111
466,041
481,666
Net Non Operating Interest Income Expense
22,649
8,880
-3,188
-2,036
-1,723
Pretax Income
767,248
600,851
623,485
462,581
480,082
Tax Provision
225,231
168,554
197,208
146,097
144,192
Net Income Common Stockholders
515,745
408,022
406,905
300,064
323,041
Diluted NI Available to Com Stockholders
515,745
408,022
406,905
300,064
323,041
Basic EPS
82.29
64.87
64.70
47.71
51.36
Diluted EPS
82.29
64.87
--
47.71
51.36
Basic Average Shares
6,269.69
6,289.38
6,289.40
6,289.33
6,289.42
Diluted Average Shares
6,269.69
6,289.38
6,289.40
6,289.33
6,289.42
Total Operating Income as Reported
800,505
647,366
626,111
466,040
481,665
Total Expenses
4,124,768
3,899,339
3,592,118
3,316,596
2,953,093
Net Income from Continuing & Discontinued Operation
515,745
408,022
406,905
300,064
323,041
Normalized Income
551,230.34
444,755.35
406,905
301,136.78
323,041
Interest Income
25,474
16,322
1,549
51
56
Interest Expense
2,825
7,442
4,737
2,087
1,779
Net Interest Income
22,649
8,880
-3,188
-2,036
-1,723
EBIT
770,073
608,293
628,222
464,668
481,861
EBITDA
808,866
651,382
676,450
518,358
535,974
Reconciled Cost of Revenue
3,039,395
2,925,898
2,684,563
2,414,516
2,228,617
Reconciled Depreciation
38,793
43,089
48,228
53,690
54,113
Net Income from Continuing Operation Net Minority Interest
515,745
408,022
406,905
300,064
323,041
Total Unusual Items Excluding Goodwill
-50,231
-51,054
0
-1,568
0
Total Unusual Items
-50,231
-51,054
0
-1,568
0
Normalized EBITDA
859,097
702,436
676,450
519,926
535,974
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,745.66
-14,320.65
0
-495.22
0
12/31/2022 - 3/19/2008
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