Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,012,815.424
14,095,078.735
12,275,774.875
11,537,996.315
10,266,288.180
Cost of Revenue
10,602,947.676
9,185,448.199
8,072,643.718
7,413,512.033
6,497,890.212
Gross Profit
5,409,867.747
4,909,630.536
4,203,131.157
4,124,484.282
3,768,397.968
Operating Expense
2,932,031.891
2,684,905.009
2,338,755.546
2,291,155.236
2,017,812.172
Operating Income
2,477,835.857
2,224,725.527
1,864,375.610
1,833,329.046
1,750,585.796
Net Non Operating Interest Income Expense
-313,471.240
-158,736.433
-174,302.356
-152,258.214
-134,633.824
Pretax Income
2,121,655.640
1,912,710.459
2,091,263.494
1,837,886.586
1,666,391.305
Tax Provision
423,076.243
357,524.195
377,104.338
256,105.914
314,254.385
Net Income Common Stockholders
1,770,108.084
1,663,898.879
1,793,350.815
1,601,096.033
1,374,604.224
Basic EPS
0.98
0.94
1.01
0.90
0.78
Diluted EPS
0.98
0.94
1.01
0.90
0.77
Basic Average Shares
1,804,006.443
1,762,044.773
1,769,812.311
1,772,496.439
1,773,682.870
Diluted Average Shares
1,818,732.711
1,771,424.337
1,773,312.385
1,775,247.847
1,776,203.934
Total Operating Income as Reported
2,131,143.923
1,928,472.939
2,104,464.373
1,847,891.874
1,689,891.721
Total Expenses
13,534,979.567
11,870,353.208
10,411,399.265
9,704,667.269
8,515,702.384
Net Income from Continuing & Discontinued Operation
1,770,108.084
1,663,898.879
1,793,350.815
1,601,096.033
1,374,604.224
Normalized Income
1,773,610.915
1,695,184.384
1,923,762.783
1,623,627.362
1,340,198.507
Interest Income
46,208.746
39,390.740
73,631.412
33,542.987
35,213.061
Interest Expense
202,540.337
192,805.179
243,717.747
182,191.955
167,311.560
Net Interest Income
-313,471.240
-158,736.433
-174,302.356
-152,258.214
-134,633.824
EBIT
2,324,195.977
2,105,515.638
2,334,981.241
2,020,078.541
1,833,702.865
EBITDA
2,324,195.977
3,286,461.321
3,383,648.279
2,947,249.159
2,529,882.703
Reconciled Cost of Revenue
10,602,947.676
9,185,448.199
8,072,643.718
7,413,512.033
6,497,890.212
Reconciled Depreciation
1,109,150.647
1,180,945.683
1,048,667.039
927,170.618
696,179.837
Net Income from Continuing Operation Net Minority Interest
1,770,108.084
1,663,898.879
1,793,350.815
1,601,096.033
1,374,604.224
Total Unusual Items Excluding Goodwill
-4,375.303
-38,477.778
-159,101.790
-26,179.373
42,402.058
Total Unusual Items
-4,375.303
-38,477.778
-159,101.790
-26,179.373
42,402.058
Normalized EBITDA
2,328,571.281
3,324,939.099
3,542,750.069
2,973,428.533
2,487,480.644
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-872.473
-7,192.274
-28,689.821
-3,648.045
7,996.341
12/31/2022 - 11/28/2019
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