Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,501,830
8,254,606
7,118,493
6,749,317
6,955,587
Cost of Revenue
7,047,398
6,062,782
5,237,260
4,961,397
5,147,457
Gross Profit
2,454,432
2,191,824
1,881,233
1,787,920
1,808,130
Operating Expense
1,585,532
1,395,815
1,138,503
1,058,552
1,111,540
Operating Income
868,900
796,009
742,730
729,368
696,590
Net Non Operating Interest Income Expense
22,699
64,946
126,400
191,844
144,763
Pretax Income
1,015,840
986,747
973,310
975,955
955,768
Tax Provision
97,403
80,568
286,042
312,438
309,779
Net Income Common Stockholders
917,910
905,208
685,735
661,948
644,465
Diluted NI Available to Com Stockholders
917,910
905,208
685,735
661,948
644,465
Basic EPS
0.90
0.74
0.56
0.54
0.52
Diluted EPS
0.90
0.74
0.56
0.54
0.52
Basic Average Shares
1,215,182.85
1,217,408.08
1,221,557.18
1,228,369.97
1,236,178.09
Diluted Average Shares
1,215,182.85
1,217,408.08
1,221,557.18
1,228,369.97
1,236,178.09
Total Operating Income as Reported
868,900
796,009
742,730
729,368
696,590
Total Expenses
8,632,930
7,458,597
6,375,763
6,019,949
6,258,997
Net Income from Continuing & Discontinued Operation
917,910
905,208
685,735
661,948
644,465
Normalized Income
918,317.76
906,331.63
686,985.33
664,984.88
638,563.52
Interest Income
129,458
169,047
213,690
293,457
216,546
Interest Expense
106,759
104,101
87,290
101,613
71,783
Net Interest Income
22,699
64,946
126,400
191,844
144,763
EBIT
1,122,599
1,090,848
1,060,600
1,077,568
1,027,551
EBITDA
1,311,005
1,250,805
1,151,421
1,159,240
1,100,780
Reconciled Cost of Revenue
7,047,398
6,062,782
5,237,260
4,961,397
5,147,457
Reconciled Depreciation
188,406
159,957
90,821
81,672
73,229
Net Income from Continuing Operation Net Minority Interest
917,910
905,208
685,735
661,948
644,465
Total Unusual Items Excluding Goodwill
-451
-1,224
-1,771
-4,466
8,730
Total Unusual Items
-451
-1,224
-1,771
-4,466
8,730
Normalized EBITDA
1,311,456
1,252,029
1,153,192
1,163,706
1,092,050
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43.24
-100.37
-520.67
-1,429.12
2,828.52
12/31/2022 - 1/3/2000
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