Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,888,853
3,943,666
3,793,013
3,242,698
3,080,306
Cost of Revenue
1,976,666
1,869,025
1,993,330
1,656,542
1,611,678
Gross Profit
1,912,187
2,074,641
1,799,683
1,586,156
1,468,628
Operating Expense
428,255
491,299
459,438
436,807
431,023
Operating Income
1,483,932
1,583,342
1,340,245
1,149,349
1,037,605
Net Non Operating Interest Income Expense
-39,134
-31,732
-22,637
-6,069
-14,947
Pretax Income
1,469,586
1,542,783
1,338,474
1,151,019
1,042,824
Tax Provision
295,721
312,358
261,122
229,425
205,571
Net Income Common Stockholders
1,170,675
1,227,441
1,076,506
921,112
836,810
Diluted NI Available to Com Stockholders
1,170,675
1,227,441
1,076,506
921,112
836,810
Basic EPS
15.12
15.75
13.82
11.84
10.77
Diluted EPS
15.08
15.68
13.77
11.78
10.71
Basic Average Shares
76,958.37
77,957
77,868
77,820
70,652
Diluted Average Shares
76,958.37
78,292
78,162
78,201
71,028
Total Expenses
2,404,921
2,360,324
2,452,768
2,093,349
2,042,701
Net Income from Continuing & Discontinued Operation
1,170,675
1,227,441
1,076,506
921,112
836,810
Normalized Income
1,170,159.79
1,227,082.11
1,076,497.15
920,561.13
835,994.28
Interest Income
7,883
15,026
25,343
32,454
14,587
Interest Expense
47,017
46,758
47,980
38,523
29,534
Net Interest Income
-39,134
-31,732
-22,637
-6,069
-14,947
EBIT
1,516,603
1,589,541
1,386,454
1,189,542
1,072,358
EBITDA
1,927,844
1,932,139
1,596,749
1,372,190
1,253,923
Reconciled Cost of Revenue
1,976,666
1,869,025
1,993,330
1,656,542
1,611,678
Reconciled Depreciation
411,241
342,598
210,295
182,648
181,565
Net Income from Continuing Operation Net Minority Interest
1,170,675
1,227,441
1,076,506
921,112
836,810
Total Unusual Items Excluding Goodwill
645
450
11
688
1,016
Total Unusual Items
645
450
11
688
1,016
Normalized EBITDA
1,927,199
1,931,689
1,596,738
1,371,502
1,252,907
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
129.79
91.11
2.15
137.13
200.28
12/31/2022 - 6/29/2017
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