Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,327,218
8,133,786
7,845,822
7,712,701
7,652,637
Cost of Revenue
5,586,010
5,429,938
5,121,678
5,014,024
4,914,189
Gross Profit
2,741,208
2,703,848
2,724,144
2,698,677
2,738,448
Operating Expense
1,964,389
1,938,014
1,930,109
1,822,390
1,755,120
Operating Income
776,819
765,834
794,035
876,287
983,328
Net Non Operating Interest Income Expense
-24,193
-25,903
-23,138
-24,302
-24,318
Pretax Income
1,445,048
1,145,294
1,110,934
1,200,026
1,244,956
Tax Provision
206,603
166,031
169,248
192,220
208,583
Net Income Common Stockholders
1,162,147
911,165
885,299
937,877
965,176
Diluted NI Available to Com Stockholders
1,162,147
911,165
885,299
937,877
965,176
Basic EPS
3.02
2.37
2.30
2.43
2.51
Diluted EPS
3.01
2.36
2.29
2.43
2.50
Basic Average Shares
384,205.79
385,223
385,223
385,223
385,223
Diluted Average Shares
384,205.79
386,000
385,900
385,871
385,890
Total Expenses
7,550,399
7,367,952
7,051,787
6,836,414
6,669,309
Net Income from Continuing & Discontinued Operation
1,162,147
911,165
885,299
937,877
965,176
Normalized Income
1,163,310.84
910,186.84
885,143.03
938,450.60
967,173.90
Interest Income
21,485
21,480
22,615
18,165
6,098
Interest Expense
45,678
47,383
45,753
42,467
30,416
Net Interest Income
-24,193
-25,903
-23,138
-24,302
-24,318
EBIT
1,490,726
1,192,677
1,156,687
1,242,493
1,275,372
EBITDA
2,382,192
2,061,551
1,956,043
2,026,215
2,024,439
Reconciled Cost of Revenue
5,586,010
5,429,938
5,121,678
5,014,024
4,914,189
Reconciled Depreciation
891,466
868,874
799,356
783,722
749,067
Net Income from Continuing Operation Net Minority Interest
1,162,147
911,165
885,299
937,877
965,176
Total Unusual Items Excluding Goodwill
-1,358
1,144
184
-683
-2,400
Total Unusual Items
-1,358
1,144
184
-683
-2,400
Normalized EBITDA
2,383,550
2,060,407
1,955,859
2,026,898
2,026,839
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-194.16
165.84
28.03
-109.40
-402.10
12/31/2022 - 1/4/2000
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