Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,856,524
11,414,503
9,250,634
9,531,300
10,069,943
Cost of Revenue
10,132,265
9,746,246
7,907,197
8,265,853
8,828,337
Gross Profit
1,724,259
1,668,257
1,343,437
1,265,447
1,241,606
Operating Expense
1,173,829
1,103,646
990,506
951,137
964,339
Operating Income
550,430
564,611
352,931
314,310
277,267
Net Non Operating Interest Income Expense
61,807
71,682
57,492
5,610
-20,420
Pretax Income
651,519
649,814
431,160
337,581
295,183
Tax Provision
38,758
34,622
14,137
4,142
61
Net Income Common Stockholders
612,761
615,192
417,023
333,439
295,122
Diluted NI Available to Com Stockholders
612,761
615,192
417,023
333,439
295,122
Basic EPS
4.01
4.03
2.75
2.18
1.93
Diluted EPS
3.94
3.99
2.73
2.18
1.93
Basic Average Shares
152,661.95
152,491
151,745
152,688
153,033
Diluted Average Shares
155,444.12
153,991
152,917
153,004
153,180
Total Expenses
11,306,094
10,849,892
8,897,703
9,216,990
9,792,676
Net Income from Continuing & Discontinued Operation
612,761
615,192
417,023
333,439
295,122
Normalized Income
636,422.38
618,279.25
417,378.93
333,807.42
286,006.88
Interest Income
71,815
81,665
67,619
18,392
3,658
Interest Expense
10,008
9,983
10,127
12,782
24,078
Net Interest Income
61,807
71,682
57,492
5,610
-20,420
EBIT
661,527
659,797
441,287
350,363
319,261
EBITDA
1,007,063
999,881
791,960
758,336
788,452
Reconciled Cost of Revenue
10,132,265
9,746,246
7,907,197
8,265,853
8,828,337
Reconciled Depreciation
345,536
340,084
350,673
407,973
469,191
Net Income from Continuing Operation Net Minority Interest
612,761
615,192
417,023
333,439
295,122
Total Unusual Items Excluding Goodwill
-25,158
-3,261
-368
-373
9,117
Total Unusual Items
-25,158
-3,261
-368
-373
9,117
Normalized EBITDA
1,032,221
1,003,142
792,328
758,709
779,335
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,496.62
-173.75
-12.07
-4.58
1.88
12/31/2022 - 5/3/2011
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