Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,855,646
4,629,779
4,117,847
4,264,121
3,889,236
Cost of Revenue
2,827,702
2,750,283
2,600,000
2,785,030
2,643,158
Gross Profit
2,027,944
1,879,496
1,517,847
1,479,091
1,246,078
Operating Expense
1,103,432
1,026,698
910,682
871,303
805,038
Operating Income
924,512
852,798
607,165
607,788
441,040
Net Non Operating Interest Income Expense
16,586
17,210
19,519
7,604
1,693
Pretax Income
1,002,331
883,548
658,587
605,449
485,191
Tax Provision
141,733
126,593
87,975
82,095
59,071
Net Income Common Stockholders
860,598
756,955
570,612
523,354
426,120
Diluted NI Available to Com Stockholders
860,598
756,955
570,612
523,354
426,120
Basic EPS
8.38
7.37
5.56
5.10
4.15
Diluted EPS
8.37
7.35
5.54
5.07
4.12
Basic Average Shares
102,716
102,716
102,716
102,716
102,716
Diluted Average Shares
102,716
102,966
103,065
103,291
103,406
Total Expenses
3,931,134
3,776,981
3,510,682
3,656,333
3,448,196
Net Income from Continuing & Discontinued Operation
860,598
756,955
570,612
523,354
426,120
Normalized Income
860,598
756,955
570,612
520,760.78
428,754.76
Interest Income
22,957
24,201
27,035
14,758
6,815
Interest Expense
6,371
6,991
7,516
7,154
5,122
Net Interest Income
16,586
17,210
19,519
7,604
1,693
EBIT
1,008,702
890,539
666,103
612,603
490,313
EBITDA
1,276,893
1,162,712
937,430
872,526
711,735
Reconciled Cost of Revenue
2,827,702
2,750,283
2,600,000
2,785,030
2,643,158
Reconciled Depreciation
268,191
272,173
271,327
259,923
221,422
Net Income from Continuing Operation Net Minority Interest
860,598
756,955
570,612
523,354
426,120
Total Unusual Items Excluding Goodwill
--
--
0
3,000
-3,000
Total Unusual Items
--
--
0
3,000
-3,000
Normalized EBITDA
1,276,893
1,162,712
937,430
869,526
714,735
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
406.78
-365.24
12/31/2022 - 7/16/2012
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