Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,135,114
18,982,489
17,859,305
17,073,977
15,357,445
Cost of Revenue
12,901,514
12,803,438
12,043,548
11,495,601
10,283,900
Gross Profit
6,233,600
6,179,051
5,815,757
5,578,376
5,073,545
Operating Expense
3,073,632
3,096,238
2,877,905
2,932,768
2,598,357
Operating Income
3,159,968
3,082,813
2,937,852
2,645,608
2,475,188
Net Non Operating Interest Income Expense
-132,147
-122,101
-98,060
-84,102
-52,849
Pretax Income
3,712,498
3,660,186
3,504,438
3,191,909
3,131,193
Tax Provision
608,561
600,710
611,238
569,915
523,243
Net Income Common Stockholders
3,047,789
3,007,399
2,845,307
2,591,253
2,578,741
Diluted NI Available to Com Stockholders
3,047,789
3,007,399
2,845,307
2,591,253
2,578,741
Basic EPS
6.86
6.77
6.42
5.85
5.85
Diluted EPS
6.86
6.76
6.41
5.85
5.84
Basic Average Shares
444,051.29
443,952
443,410
442,667
441,111
Diluted Average Shares
444,051.29
444,603
443,679
442,928
441,413
Total Expenses
15,975,146
15,899,676
14,921,453
14,428,369
12,882,257
Net Income from Continuing & Discontinued Operation
3,047,789
3,007,399
2,845,307
2,591,253
2,578,741
Normalized Income
3,065,013.04
3,035,694.37
2,904,466.54
2,595,519.61
2,588,011.94
Interest Income
30,646
33,489
31,449
28,416
13,395
Interest Expense
162,793
155,590
129,509
112,518
66,244
Net Interest Income
-132,147
-122,101
-98,060
-84,102
-52,849
EBIT
3,875,291
3,815,776
3,633,947
3,304,427
3,197,437
EBITDA
5,836,576
5,767,488
5,384,172
4,934,664
4,710,613
Reconciled Cost of Revenue
12,901,514
12,803,438
12,043,548
11,495,601
10,283,900
Reconciled Depreciation
1,961,285
1,951,712
1,750,225
1,630,237
1,513,176
Net Income from Continuing Operation Net Minority Interest
3,047,789
3,007,399
2,845,307
2,591,253
2,578,741
Total Unusual Items Excluding Goodwill
-20,601
-33,851
-71,658
-5,194
-11,131
Total Unusual Items
-20,601
-33,851
-71,658
-5,194
-11,131
Normalized EBITDA
5,857,177
5,801,339
5,455,830
4,939,858
4,721,744
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,376.96
-5,555.63
-12,498.46
-927.39
-1,860.06
12/31/2022 - 1/4/2000
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