Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,247,463
12,730,189
12,063,897
11,040,493
8,805,091
Cost of Revenue
10,468,220
10,052,276
9,280,923
8,442,875
6,793,845
Gross Profit
2,779,243
2,677,913
2,782,974
2,597,618
2,011,246
Operating Expense
1,049,411
1,036,482
1,122,419
1,210,729
851,313
Operating Income
1,729,832
1,641,431
1,660,555
1,386,889
1,159,933
Net Non Operating Interest Income Expense
-16,262
17,397
40,896
69,372
37,896
Pretax Income
1,673,857
1,644,761
1,641,774
1,404,726
1,171,499
Tax Provision
140,994
132,347
38,958
209,581
117,786
Net Income Common Stockholders
1,519,317
1,502,536
1,596,633
1,192,148
1,052,869
Diluted NI Available to Com Stockholders
1,519,317
1,502,536
1,596,633
1,192,148
1,052,869
Basic EPS
12.76
12.62
13.42
10.02
8.86
Diluted EPS
12.66
12.52
13.31
9.93
8.77
Basic Average Shares
119,047.50
119,024
118,992
118,974
118,840
Diluted Average Shares
120,000
120,000
120,000
120,000
120,000
Total Operating Income as Reported
1,729,832
1,641,431
1,660,555
1,386,889
1,160,231
Rent Expense Supplemental
--
8,277
12,262
7,716
9,646
Total Expenses
11,517,631
11,088,758
10,403,342
9,653,604
7,645,158
Net Income from Continuing & Discontinued Operation
1,519,317
1,502,536
1,596,633
1,192,148
1,052,869
Normalized Income
1,524,253.90
1,507,493.21
1,608,267.22
1,192,148
1,052,907.68
Interest Income
79,646
106,365
114,396
145,447
53,956
Interest Expense
95,908
88,968
73,500
76,075
16,060
Net Interest Income
-16,262
17,397
40,896
69,372
37,896
EBIT
1,769,765
1,733,729
1,715,274
1,480,801
1,187,559
EBITDA
2,146,924
2,079,709
2,002,278
1,763,073
1,419,642
Reconciled Cost of Revenue
10,468,220
10,052,276
9,280,923
8,442,875
6,793,845
Reconciled Depreciation
377,159
345,980
287,004
282,272
232,083
Net Income from Continuing Operation Net Minority Interest
1,519,317
1,502,536
1,596,633
1,192,148
1,052,869
Total Unusual Items Excluding Goodwill
-5,391
-5,391
-11,917
0
-43
Total Unusual Items
-5,391
-5,391
-11,917
0
-43
Normalized EBITDA
2,152,315
2,085,100
2,014,195
1,763,073
1,419,685
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-454.10
-433.79
-282.78
0
-4.32
12/31/2022 - 10/17/2021
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