Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,490,260
11,923,263
11,732,058
11,896,916
10,596,366
Cost of Revenue
8,586,969
9,011,710
8,782,432
9,007,434
8,087,653
Gross Profit
2,903,291
2,911,553
2,949,626
2,889,482
2,508,712
Operating Expense
2,288,276
2,313,606
2,264,914
2,197,209
2,005,702
Operating Income
615,015
597,947
684,712
692,273
503,010
Net Non Operating Interest Income Expense
-14,374
-11,992
-6,621
-4,105
-4,400
Pretax Income
664,753
646,105
727,952
739,171
553,231
Tax Provision
214,222
181,457
225,354
247,210
189,709
Net Income Common Stockholders
447,011
460,966
498,985
488,676
363,521
Diluted NI Available to Com Stockholders
447,011
460,966
498,985
488,676
363,521
Basic EPS
92.64
95.59
--
101.64
75.74
Diluted EPS
92.64
95.59
103.63
101.64
75.74
Basic Average Shares
4,825.56
4,822.39
4,815.37
4,808.06
4,799.42
Diluted Average Shares
4,829.76
4,822.39
4,815.37
4,808.06
4,799.42
Total Operating Income as Reported
615,015
597,947
684,711
692,272
503,010
Total Expenses
10,875,245
11,325,316
11,047,346
11,204,643
10,093,355
Net Income from Continuing & Discontinued Operation
447,011
460,966
498,985
488,676
363,521
Normalized Income
447,114.69
460,262.82
498,764.20
488,743.93
369,945.80
Interest Income
4,999
4,520
2,878
2,610
2,505
Interest Expense
19,373
16,512
9,499
6,715
6,905
Net Interest Income
-14,374
-11,992
-6,621
-4,105
-4,400
EBIT
684,126
662,617
737,451
745,886
560,136
EBITDA
976,570
930,400
988,823
994,145
819,104
Reconciled Cost of Revenue
8,586,969
9,011,710
8,782,432
9,007,434
8,087,653
Reconciled Depreciation
292,444
267,783
251,372
248,259
258,968
Net Income from Continuing Operation Net Minority Interest
447,011
460,966
498,985
488,676
363,521
Total Unusual Items Excluding Goodwill
-153
978
320
-102
-9,779
Total Unusual Items
-153
978
320
-102
-9,779
Normalized EBITDA
976,723
929,422
988,503
994,247
828,883
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49.31
274.82
99.20
-34.07
-3,354.20
12/31/2022 - 1/4/2000
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