Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,248,100
8,855,500
8,755,700
8,364,300
9,039,300
Cost of Revenue
6,568,200
6,309,200
6,225,000
6,086,800
6,635,100
Gross Profit
2,679,900
2,546,300
2,530,700
2,277,500
2,404,200
Operating Expense
1,493,000
1,422,500
1,415,300
1,313,700
1,330,800
Operating Income
1,186,900
1,123,800
1,115,400
963,800
1,073,400
Net Non Operating Interest Income Expense
-142,000
-135,400
-117,000
-119,000
-84,100
Other Income Expense
-79,200
-63,300
-44,900
-150,100
10,000
Pretax Income
965,700
925,100
953,500
694,700
999,300
Tax Provision
260,800
237,100
248,600
191,700
242,200
Earnings from Equity Interest Net of Tax
--
--
--
0
0
Net Income Common Stockholders
704,900
688,000
704,900
503,000
757,100
Diluted NI Available to Com Stockholders
704,900
688,000
704,900
503,000
757,100
Basic EPS
9.17
8.95
8.83
6.25
9.37
Diluted EPS
9.14
8.79
8.73
6.20
9.21
Basic Average Shares
77,000
76,877.49
79,800.40
80,495.59
80,810.02
Diluted Average Shares
77,200
78,300
80,700
81,100
82,200
Total Expenses
8,061,200
7,731,700
7,640,300
7,400,500
7,965,900
Net Income from Continuing & Discontinued Operation
704,900
688,000
704,900
503,000
757,100
Normalized Income
774,973.94
745,637.01
757,832.19
633,971.60
756,645.20
Interest Expense
142,000
135,400
117,000
119,000
84,100
Net Interest Income
-142,000
-135,400
-117,000
-119,000
-84,100
EBIT
1,107,700
1,060,500
1,070,500
813,700
1,083,400
EBITDA
1,450,400
1,388,700
1,382,700
1,112,100
1,374,100
Reconciled Cost of Revenue
6,568,200
6,309,200
6,225,000
6,086,800
6,635,100
Reconciled Depreciation
342,700
328,200
312,200
298,400
290,700
Net Income from Continuing Operation Net Minority Interest
704,900
688,000
704,900
503,000
757,100
Total Unusual Items Excluding Goodwill
-96,000
-77,500
-71,600
-180,900
600
Total Unusual Items
-96,000
-77,500
-71,600
-180,900
600
Normalized EBITDA
1,546,400
1,466,200
1,454,300
1,293,000
1,373,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,926.06
-19,862.99
-18,667.81
-49,928.40
145.20
12/31/2022 - 2/21/1973
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