Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,900,927
6,400,280
6,192,802
5,618,075
5,872,187
Cost of Revenue
4,399,253
4,058,634
3,863,079
3,479,613
3,553,430
Gross Profit
2,501,674
2,341,646
2,329,723
2,138,462
2,318,757
Operating Expense
1,081,137
1,080,145
1,006,632
938,565
1,031,861
Operating Income
1,420,537
1,261,501
1,323,091
1,199,897
1,286,896
Net Non Operating Interest Income Expense
6,085
10,459
-5,671
4,135
-23,232
Pretax Income
1,834,966
2,041,203
1,667,879
1,510,699
1,402,883
Tax Provision
487,017
451,966
365,549
350,758
328,669
Net Income Common Stockholders
1,347,451
1,592,242
1,305,122
1,164,884
1,073,716
Diluted NI Available to Com Stockholders
1,347,451
1,592,242
1,305,122
1,164,884
1,073,716
Basic EPS
6.58
7.74
6.37
5.70
5.28
Diluted EPS
6.58
7.74
6.37
5.70
5.28
Basic Average Shares
201,580.72
205,602.08
204,776.24
204,201.02
203,414.67
Diluted Average Shares
201,580.72
205,602.08
204,776.24
204,201.02
203,414.67
Total Expenses
5,480,390
5,138,779
4,869,711
4,418,178
4,585,291
Net Income from Continuing & Discontinued Operation
1,347,451
1,592,242
1,305,122
1,164,884
1,073,716
Normalized Income
1,303,882.42
1,175,380.93
1,140,513.30
1,018,249.75
1,042,665.25
Interest Income
151,515
166,647
168,039
108,530
31,498
Interest Expense
145,430
156,188
173,710
104,395
54,730
Net Interest Income
6,085
10,459
-5,671
4,135
-23,232
EBIT
1,980,396
2,197,391
1,841,589
1,615,094
1,457,613
EBITDA
2,089,960
2,307,641
1,939,020
1,700,380
1,546,390
Reconciled Cost of Revenue
4,399,253
4,058,634
3,863,079
3,479,613
3,553,430
Reconciled Depreciation
109,564
110,250
97,431
85,286
88,777
Net Income from Continuing Operation Net Minority Interest
1,347,451
1,592,242
1,305,122
1,164,884
1,073,716
Total Unusual Items Excluding Goodwill
59,310
552,573
215,654
195,252
41,401
Total Unusual Items
59,310
552,573
215,654
195,252
41,401
Normalized EBITDA
2,030,650
1,755,068
1,723,366
1,505,128
1,504,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,741.42
135,711.93
51,045.30
48,617.75
10,350.25
12/31/2022 - 11/12/2015
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