Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,252,861,654.84
2,914,327,066.75
2,632,310,100.63
2,447,442,037.60
2,586,665,297.22
Cost of Revenue
2,232,486,558.71
2,030,412,241.49
1,727,972,510.05
1,543,235,117.01
1,533,948,666.74
Gross Profit
1,020,375,096.12
883,914,825.26
904,337,590.57
904,206,920.59
1,052,716,630.48
Operating Expense
390,385,045.94
355,824,099.50
356,842,384.71
336,246,753.50
305,841,376.43
Operating Income
629,990,050.19
528,090,725.76
547,495,205.86
567,960,167.09
746,875,254.05
Net Non Operating Interest Income Expense
3,128,914.29
237,203.11
-1,033,314.44
3,959,752.42
4,255,840.69
Pretax Income
618,489,482.43
523,561,091.96
547,992,893.94
575,667,695.99
746,096,094
Tax Provision
142,761,346.55
117,682,706.98
118,454,596.73
126,587,574.60
164,538,683.40
Net Income Common Stockholders
467,992,894
400,475,916.94
425,971,673.13
445,291,325.55
576,213,564.29
Diluted NI Available to Com Stockholders
467,992,894
400,475,916.94
425,971,673.13
445,291,325.55
576,213,564.29
Basic EPS
66.21
55.93
59.21
61.29
79.25
Diluted EPS
66.21
55.93
59.21
61.29
79.25
Basic Average Shares
7,090,430.98
7,160,077.18
7,194,072.51
7,265,340.76
7,271,198.68
Diluted Average Shares
7,090,430.98
7,160,077.18
7,194,072.51
7,265,340.76
7,271,198.68
Total Operating Income as Reported
615,360,568.14
523,323,888.86
549,026,208.38
571,707,943.56
741,840,253.30
Total Expenses
2,622,871,604.65
2,386,236,340.99
2,084,814,894.77
1,879,481,870.51
1,839,790,043.16
Net Income from Continuing & Discontinued Operation
467,992,894
400,475,916.94
425,971,673.13
445,291,325.55
576,213,564.29
Normalized Income
467,335,685.06
399,911,346.47
424,759,135.99
444,969,944.53
575,575,626.90
Interest Income
9,584,344.06
10,927,513.74
12,693,984.55
14,781,247.38
11,919,581.16
Interest Expense
3,202,158.61
7,373,715.68
10,966,453.18
8,194,237.64
3,361,625.98
Net Interest Income
3,128,914.29
237,203.11
-1,033,314.44
3,959,752.42
4,255,840.69
EBIT
621,691,641.04
530,934,807.64
558,959,347.12
583,861,933.63
749,457,719.98
EBITDA
625,530,961.96
534,730,829.51
562,861,768.29
587,481,387.90
753,208,144.21
Reconciled Cost of Revenue
2,232,486,558.71
2,030,412,241.49
1,727,972,510.05
1,543,235,117.01
1,533,948,666.74
Reconciled Depreciation
3,839,320.92
3,796,021.87
3,902,421.17
3,619,454.27
3,750,424.24
Net Income from Continuing Operation Net Minority Interest
467,992,894
400,475,916.94
425,971,673.13
445,291,325.55
576,213,564.29
Total Unusual Items Excluding Goodwill
854,430.89
728,265.28
1,546,920.82
411,972.52
818,427.52
Total Unusual Items
854,430.89
728,265.28
1,546,920.82
411,972.52
818,427.52
Normalized EBITDA
624,676,531.07
534,002,564.24
561,314,847.47
587,069,415.38
752,389,716.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
197,221.95
163,694.80
334,383.68
90,591.50
180,490.14
12/31/2022 - 9/29/2005
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