Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,729,449
7,425,969
6,239,708
4,804,891
6,949,916
Cost of Revenue
5,948,040
4,936,720
3,878,738
2,986,263
4,773,552
Gross Profit
2,781,409
2,489,249
2,360,970
1,818,628
2,176,364
Operating Expense
2,009,073
1,859,077
1,820,136
1,479,377
1,577,357
Operating Income
772,336
630,172
540,834
339,251
599,007
Net Non Operating Interest Income Expense
-109,657
-75,456
-49,936
-16,449
-24,971
Pretax Income
1,306,053
1,238,899
1,109,953
827,662
862,195
Tax Provision
302,886
261,652
186,129
134,264
145,970
Net Income Common Stockholders
1,004,550
977,393
923,824
693,398
716,225
Diluted NI Available to Com Stockholders
1,004,550
977,393
923,824
693,398
716,225
Basic EPS
12.91
12.52
11.78
8.57
8.62
Diluted EPS
12.91
12.52
11.78
8.57
8.62
Basic Average Shares
77,684.13
78,054.87
78,423.09
80,909.92
83,117.27
Diluted Average Shares
77,685.38
78,054.87
78,423.09
80,909.92
83,134.52
Total Operating Income as Reported
781,395
639,231
527,155
349,477
591,403
Total Expenses
7,957,113
6,795,797
5,698,874
4,465,640
6,350,909
Net Income from Continuing & Discontinued Operation
1,004,550
977,393
923,824
693,398
716,225
Normalized Income
1,006,169.13
979,055.80
932,227.83
691,048.87
718,122.32
Interest Income
56,963
65,122
49,633
49,175
12,909
Interest Expense
6,007
6,255
7,361
4,212
3,053
Net Interest Income
-109,657
-75,456
-49,936
-16,449
-24,971
EBIT
1,312,060
1,245,154
1,117,314
831,874
865,248
EBITDA
1,611,078
1,451,217
1,351,408
1,006,323
1,062,646
Reconciled Cost of Revenue
5,948,040
4,936,720
3,878,738
2,986,263
4,773,552
Reconciled Depreciation
299,018
190,710
234,094
62,446
197,398
Net Income from Continuing Operation Net Minority Interest
1,004,550
977,393
923,824
693,398
716,225
Total Unusual Items Excluding Goodwill
-2,108
-2,108
-10,097
2,804
-2,284
Total Unusual Items
-2,108
-2,108
-10,097
2,804
-2,284
Normalized EBITDA
1,613,186
1,453,325
1,361,505
1,003,519
1,064,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-488.87
-445.20
-1,693.17
454.87
-386.68
12/31/2022 - 1/3/2000
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