Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,958,558
5,961,612
6,043,334
5,221,554
4,401,420
Cost of Revenue
3,616,341
3,650,750
3,951,038
3,430,645
2,869,419
Gross Profit
2,342,217
2,310,862
2,092,296
1,790,909
1,532,001
Operating Expense
1,700,117
1,689,009
1,523,609
1,369,209
1,239,730
Operating Income
642,100
621,853
568,687
421,700
292,271
Net Non Operating Interest Income Expense
-8,644
11,139
-1,184
-20,609
-26,860
Pretax Income
1,024,935
946,537
744,220
609,585
889,590
Tax Provision
169,424
167,871
141,019
102,483
82,078
Net Income Common Stockholders
658,860
592,548
459,871
399,194
708,655
Diluted NI Available to Com Stockholders
658,860
592,548
459,871
399,194
708,655
Basic EPS
20.17
--
14.07
12.13
21.39
Diluted EPS
20.11
--
14.05
12.12
21.37
Basic Average Shares
32,658.99
--
32,685.57
32,905.60
33,127.74
Diluted Average Shares
32,758.09
--
32,722.56
32,925.50
33,162.51
Total Operating Income as Reported
652,245
651,789
478,356
428,130
655,871
Total Expenses
5,316,458
5,339,759
5,474,647
4,799,854
4,109,149
Net Income from Continuing & Discontinued Operation
658,860
592,548
459,871
399,194
708,655
Normalized Income
643,484.03
566,673.34
498,284.52
394,650.27
380,189.63
Interest Income
68,362
69,018
57,893
36,959
17,619
Interest Expense
60,930
57,350
63,528
58,544
37,365
Net Interest Income
-8,644
--
--
--
--
EBIT
1,085,865
1,003,887
807,748
668,129
926,955
EBITDA
1,615,912
1,540,372
1,248,085
1,053,415
1,286,540
Reconciled Cost of Revenue
3,616,341
3,650,750
3,951,038
3,430,645
2,869,419
Reconciled Depreciation
530,047
536,485
440,337
385,286
359,585
Net Income from Continuing Operation Net Minority Interest
658,860
592,548
459,871
399,194
705,605
Total Unusual Items Excluding Goodwill
18,421
35,266
-47,394
5,462
372,798
Total Unusual Items
18,421
35,266
-47,394
5,462
372,798
Normalized EBITDA
1,597,491
1,505,106
1,295,479
1,047,953
913,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,045.03
9,391.34
-8,980.48
918.27
47,382.63
12/31/2022 - 1/4/2000
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