Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,698,663
4,494,537
4,555,497
4,832,474
5,015,224
Cost of Revenue
2,510,850
2,422,527
2,268,245
2,257,859
2,257,175
Gross Profit
2,187,813
2,072,010
2,287,252
2,574,615
2,758,049
Operating Expense
804,682
725,471
736,382
780,556
927,295
Operating Income
1,383,131
1,346,539
1,550,870
1,794,059
1,830,754
Net Non Operating Interest Income Expense
29,084
22,203
33,134
28,481
12,589
Pretax Income
1,452,730
1,379,766
1,676,995
1,890,359
2,048,608
Tax Provision
239,079
224,212
332,107
379,081
447,573
Net Income Common Stockholders
1,162,530
1,096,676
1,289,505
1,458,433
1,537,649
Diluted NI Available to Com Stockholders
1,162,530
1,096,676
1,289,505
1,458,433
1,537,649
Basic EPS
11.42
10.77
12.66
14.32
15.09
Diluted EPS
11.38
10.73
12.61
14.25
15.00
Basic Average Shares
101,867.20
101,867
101,867
101,867
101,867
Diluted Average Shares
101,867.20
102,191
102,294
102,326
102,537
Total Expenses
3,315,532
3,147,998
3,004,627
3,038,415
3,184,470
Net Income from Continuing & Discontinued Operation
1,162,530
1,096,676
1,289,505
1,458,433
1,537,649
Normalized Income
1,161,914.29
1,099,244.61
1,311,400.19
1,475,473.62
1,538,208.57
Interest Income
35,383
29,838
41,940
32,391
16,789
Interest Expense
6,299
7,635
8,806
3,910
4,200
Net Interest Income
29,084
22,203
33,134
28,481
12,589
EBIT
1,459,029
1,387,401
1,685,801
1,894,269
2,052,808
EBITDA
1,928,727
1,871,589
2,173,648
2,360,763
2,499,801
Reconciled Cost of Revenue
2,510,850
2,422,527
2,268,245
2,257,859
2,257,175
Reconciled Depreciation
469,698
484,188
487,847
466,494
446,993
Net Income from Continuing Operation Net Minority Interest
1,162,530
1,096,676
1,289,505
1,458,433
1,537,649
Total Unusual Items Excluding Goodwill
737
-3,067
-27,302
-21,315
-716
Total Unusual Items
737
-3,067
-27,302
-21,315
-716
Normalized EBITDA
1,927,990
1,874,656
2,200,950
2,382,078
2,500,517
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
121.29
-498.39
-5,406.81
-4,274.38
-156.43
12/31/2022 - 12/31/2007
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