Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,586,700
7,203,300
6,541,100
5,450,200
4,882,800
Cost of Revenue
5,538,100
5,265,700
4,753,000
4,001,400
3,611,400
Gross Profit
2,048,600
1,937,600
1,788,100
1,448,800
1,271,400
Operating Expense
1,724,700
1,633,900
1,525,300
1,336,100
1,222,400
Operating Income
323,900
303,700
262,800
112,700
49,000
Net Non Operating Interest Income Expense
-8,500
-8,400
-1,100
-3,300
-3,600
Pretax Income
309,900
289,800
264,700
108,700
31,000
Tax Provision
67,600
63,500
52,700
26,400
12,700
Net Income Common Stockholders
245,700
228,700
214,900
87,000
19,900
Diluted NI Available to Com Stockholders
245,700
228,700
214,900
87,000
19,900
Basic EPS
2.36
2.20
2.09
0.84
0.19
Diluted EPS
2.36
2.20
2.09
0.84
0.19
Basic Average Shares
104,070.97
104,070.97
102,559.88
104,070.97
104,070.97
Diluted Average Shares
104,126.76
104,120.64
102,559.88
104,070.97
104,070.97
Total Operating Income as Reported
318,400
298,200
265,800
113,600
48,300
Total Expenses
7,262,800
6,899,600
6,278,300
5,337,500
4,833,800
Net Income from Continuing & Discontinued Operation
245,700
228,700
214,900
87,000
19,900
Normalized Income
250,547.56
233,542.20
214,900
86,848.60
30,777.80
Interest Income
3,900
3,600
4,200
1,300
200
Interest Expense
12,400
12,000
5,300
4,600
3,800
Net Interest Income
-8,500
-8,400
-1,100
-3,300
-3,600
EBIT
322,300
301,800
270,000
113,300
34,800
EBITDA
520,000
464,100
399,600
226,000
104,800
Reconciled Cost of Revenue
5,538,100
5,265,700
4,753,000
4,001,400
3,611,400
Reconciled Depreciation
197,700
162,300
129,600
112,700
70,000
Net Income from Continuing Operation Net Minority Interest
245,700
228,700
214,900
87,000
19,900
Total Unusual Items Excluding Goodwill
-6,200
-6,200
0
200
-13,700
Total Unusual Items
-6,200
-6,200
0
200
-13,700
Normalized EBITDA
526,200
470,300
399,600
225,800
118,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,352.44
-1,357.80
0
48.60
-2,822.20
12/31/2022 - 12/6/2024
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