Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,322,901
3,990,550
3,696,692
3,256,897
3,843,429
Cost of Revenue
2,370,077
2,266,822
2,130,056
1,914,637
2,054,749
Gross Profit
1,952,824
1,723,728
1,566,636
1,342,260
1,788,680
Operating Expense
771,922
755,140
806,796
726,267
629,823
Operating Income
1,180,902
968,588
759,840
615,993
1,158,857
Net Non Operating Interest Income Expense
-23,528
-29,249
-37,996
-62,160
-68,069
Pretax Income
1,128,391
910,788
671,272
546,553
1,117,716
Tax Provision
326,158
222,435
113,119
121,321
258,905
Net Income Common Stockholders
681,108
582,865
480,203
408,557
861,287
Diluted NI Available to Com Stockholders
681,108
582,865
480,203
408,557
861,287
Basic EPS
5.23
4.48
3.69
3.40
7.72
Diluted EPS
5.20
4.46
3.68
3.39
7.69
Basic Average Shares
130,141.01
130,000
130,000
120,203
114,454
Diluted Average Shares
130,949.38
130,661
130,587
120,639
115,035
Total Expenses
3,141,999
3,021,962
2,936,852
2,640,904
2,684,572
Net Income from Continuing & Discontinued Operation
681,108
582,865
480,203
408,557
861,287
Normalized Income
691,120.35
598,464.25
515,444.69
418,893.06
863,993.94
Interest Income
8,350
7,144
10,525
11,011
7,258
Interest Expense
31,878
36,393
48,521
73,171
75,327
Net Interest Income
-23,528
-29,249
-37,996
-62,160
-68,069
EBIT
1,160,269
947,181
719,793
619,724
1,193,043
EBITDA
1,920,799
1,676,549
1,399,270
1,223,992
1,749,296
Reconciled Cost of Revenue
2,370,077
2,266,822
2,130,056
1,914,637
2,054,749
Reconciled Depreciation
760,530
729,368
679,477
604,268
556,253
Net Income from Continuing Operation Net Minority Interest
681,108
582,865
480,203
408,557
861,287
Total Unusual Items Excluding Goodwill
-14,083
-20,640
-42,384
-13,285
-3,523
Total Unusual Items
-14,083
-20,640
-42,384
-13,285
-3,523
Normalized EBITDA
1,934,882
1,697,189
1,441,654
1,237,277
1,752,819
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,070.65
-5,040.75
-7,142.31
-2,948.94
-816.06
12/31/2022 - 3/28/2014
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