Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,448,500
27,631,400
26,765,400
26,948,900
26,985,000
Cost of Revenue
22,553,100
22,682,900
21,980,000
21,817,400
21,719,700
Gross Profit
4,895,400
4,948,500
4,785,400
5,131,500
5,265,300
Operating Expense
3,662,300
3,638,600
3,515,600
3,511,600
3,263,200
Operating Income
1,233,100
1,309,900
1,269,800
1,619,900
2,002,100
Net Non Operating Interest Income Expense
-263,400
-279,800
-350,400
-294,100
-169,900
Other Income Expense
61,900
-145,600
-2,700
24,400
1,300
Pretax Income
1,031,600
884,500
916,700
1,350,200
1,833,500
Tax Provision
256,900
235,400
224,500
330,000
455,800
Net Income Common Stockholders
774,700
649,100
692,200
1,021,100
1,377,400
Diluted NI Available to Com Stockholders
774,700
649,100
692,200
1,021,100
1,377,400
Basic EPS
22.02
17.04
16.92
22.74
24.29
Diluted EPS
21.57
17.04
16.92
22.74
24.29
Basic Average Shares
33,461.50
38,100
40,900
44,900
56,700
Diluted Average Shares
35,850
38,100
40,910.17
44,903.25
56,706.46
Total Operating Income as Reported
1,319,600
1,239,900
1,305,500
1,651,900
2,024,500
Total Expenses
26,215,400
26,321,500
25,495,600
25,329,000
24,982,900
Net Income from Continuing & Discontinued Operation
774,700
649,100
692,200
1,021,100
1,377,400
Normalized Income
791,221.33
765,783.89
701,638.75
1,020,200
1,365,677.53
Interest Income
246,800
206,000
118,400
84,000
20,600
Interest Expense
468,000
445,100
438,400
346,900
181,000
Net Interest Income
-263,400
-279,800
-350,400
-294,100
-169,900
EBIT
1,499,600
1,329,600
1,355,100
1,697,100
2,014,500
EBITDA
1,751,800
1,581,000
1,595,800
1,917,600
2,214,800
Reconciled Cost of Revenue
22,553,100
22,682,900
21,980,000
21,817,400
21,719,700
Reconciled Depreciation
252,200
251,400
240,700
220,500
200,300
Net Income from Continuing Operation Net Minority Interest
774,700
649,100
692,200
1,020,200
1,377,700
Total Unusual Items Excluding Goodwill
-22,000
-159,000
-12,500
0
16,000
Total Unusual Items
-22,000
-159,000
-12,500
0
16,000
Normalized EBITDA
1,773,800
1,740,000
1,608,300
1,917,600
2,198,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,478.67
-42,316.11
-3,061.25
0
3,977.53
12/31/2022 - 5/11/1990
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