Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,591,348.78
5,326,956.05
4,771,751.25
3,879,793.28
3,836,216.26
Cost of Revenue
3,792,355.54
3,615,957.94
3,179,182.11
2,384,007.61
2,366,677.59
Gross Profit
1,798,993.25
1,710,998.11
1,592,569.13
1,495,785.66
1,469,538.67
Operating Expense
415,000.19
412,422.08
369,554.21
346,144.27
354,725.24
Operating Income
1,383,993.05
1,298,576.03
1,223,014.92
1,149,641.39
1,114,813.43
Net Non Operating Interest Income Expense
4,863.48
2,591.08
3,427.71
3,864.54
30,715.21
Pretax Income
1,390,105.88
1,375,665.14
1,200,681.01
1,185,158.23
1,154,173.40
Tax Provision
186,163.04
182,843
158,308.23
157,327.38
133,748.27
Net Income Common Stockholders
1,204,895.95
1,192,180.34
1,039,196.10
1,024,049.48
1,006,777.69
Basic EPS
5.36
5.30
4.62
4.55
4.47
Diluted EPS
5.36
5.30
4.62
4.55
4.47
Basic Average Shares
224,787.48
224,939.69
224,934.22
225,065.82
225,229.91
Diluted Average Shares
224,787.48
224,939.69
224,934.22
225,065.82
225,229.91
Total Operating Income as Reported
1,384,091.11
1,368,964.99
1,198,425.44
1,182,486.15
1,154,891.24
Total Expenses
4,207,355.73
4,028,380.02
3,548,736.33
2,730,151.88
2,721,402.83
Net Income from Continuing & Discontinued Operation
1,204,895.95
1,192,180.34
1,039,196.10
1,024,049.48
1,006,777.69
Normalized Income
1,218,114.26
1,183,485.20
1,101,172.53
1,009,206.26
1,000,102.12
Interest Income
6,646.54
7,406.04
7,378.45
9,365.76
37,307.12
Interest Expense
1,285.07
4,322.03
3,204
4,775.83
5,831.43
Net Interest Income
4,863.48
2,591.08
3,427.71
3,864.54
30,715.21
EBIT
1,391,390.95
1,379,987.17
1,203,885.01
1,189,934.06
1,160,004.83
EBITDA
1,638,667.73
1,612,983.58
1,417,973.13
1,363,178.92
1,291,680.20
Reconciled Cost of Revenue
3,792,355.54
3,615,957.94
3,179,182.11
2,384,007.61
2,366,677.59
Reconciled Depreciation
247,276.78
232,996.40
214,088.12
173,244.86
131,675.37
Net Income from Continuing Operation Net Minority Interest
1,204,895.95
1,192,180.34
1,039,196.10
1,024,049.48
1,006,777.69
Total Unusual Items Excluding Goodwill
-15,262.22
10,027.98
-71,388.97
17,115.22
7,550.54
Total Unusual Items
-15,262.22
10,027.98
-71,388.97
17,115.22
7,550.54
Normalized EBITDA
1,653,929.95
1,602,955.60
1,489,362.10
1,346,063.70
1,284,129.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,043.92
1,332.84
-9,412.54
2,272.01
874.97
12/31/2022 - 12/10/2002
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