Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,639,870
4,851,357
4,731,046
4,360,448
3,765,504
Cost of Revenue
2,714,558
2,819,255
2,682,330
2,437,119
2,375,312
Gross Profit
1,925,312
2,032,102
2,048,716
1,923,329
1,390,192
Operating Expense
1,260,227
1,237,987
1,298,679
1,274,817
1,198,355
Operating Income
665,085
794,115
750,037
648,512
191,837
Net Non Operating Interest Income Expense
3,740
-867
-7,379
-11,027
-17,175
Pretax Income
499,877
501,750
198,151
142,391
333,181
Tax Provision
114,515
105,722
134,075
194,650
116,371
Net Income Common Stockholders
475,702
441,107
157,268
126,243
409,359
Diluted NI Available to Com Stockholders
475,702
441,107
157,268
126,243
409,359
Basic EPS
3.96
3.67
1.31
1.05
3.40
Diluted EPS
3.93
3.64
1.30
1.05
3.39
Basic Average Shares
113,068
120,256
120,256
120,256
120,256
Diluted Average Shares
114,093
121,281
120,990
120,256
120,884
Total Expenses
3,974,785
4,057,242
3,981,009
3,711,936
3,573,667
Net Income from Continuing & Discontinued Operation
475,702
441,107
157,268
126,243
409,359
Normalized Income
471,727.17
433,954.42
176,580.80
105,072.60
427,805.82
Interest Income
29,060
32,257
32,235
23,708
2,144
Interest Expense
25,320
33,124
39,614
34,735
19,319
Net Interest Income
3,740
-867
-7,379
-11,027
-17,175
EBIT
525,197
534,874
237,765
177,126
352,500
EBITDA
1,087,681
1,083,956
744,697
665,455
823,415
Reconciled Cost of Revenue
2,714,558
2,819,255
2,682,330
2,437,119
2,375,312
Reconciled Depreciation
562,484
549,082
506,932
488,329
470,915
Net Income from Continuing Operation Net Minority Interest
475,702
441,107
157,268
126,243
409,359
Total Unusual Items Excluding Goodwill
5,156
9,062
-24,141
26,463
-28,348
Total Unusual Items
5,156
9,062
-24,141
26,463
-28,348
Normalized EBITDA
1,082,525
1,074,894
768,838
638,992
851,763
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,181.17
1,909.42
-4,828.20
5,292.60
-9,901.18
12/31/2022 - 2/28/2011
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