Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,061,300
4,714,200
4,094,500
3,773,500
3,958,500
Cost of Revenue
2,863,500
2,785,900
2,484,500
2,281,300
2,579,800
Gross Profit
2,197,800
1,928,300
1,610,000
1,492,200
1,378,700
Operating Expense
412,400
414,200
429,300
426,900
408,300
Operating Income
1,785,400
1,514,100
1,180,700
1,065,300
970,400
Net Non Operating Interest Income Expense
12,500
-2,900
-24,200
-50,400
-56,400
Other Income Expense
94,100
55,400
-72,700
32,700
-481,100
Pretax Income
1,892,000
1,566,600
1,083,800
1,047,600
432,900
Tax Provision
538,900
466,600
318,900
286,200
197,900
Net Income Common Stockholders
1,347,400
1,094,800
761,000
757,500
234,100
Diluted NI Available to Com Stockholders
1,347,400
1,094,800
761,000
757,500
234,100
Basic EPS
12.87
10.46
7.24
7.16
2.20
Diluted EPS
12.83
10.42
7.21
7.13
2.19
Basic Average Shares
104,700
104,700
105,100
105,800
106,300
Diluted Average Shares
105,100
105,100
105,500
106,200
106,700
Total Operating Income as Reported
1,755,700
1,467,100
1,098,400
1,057,900
489,600
Total Expenses
3,275,900
3,200,100
2,913,800
2,708,200
2,988,100
Net Income from Continuing & Discontinued Operation
1,353,100
1,100,000
764,900
761,400
235,000
Normalized Income
1,296,172.54
1,067,848.40
802,529.80
738,063.30
609,144
Interest Income
65,600
49,400
27,300
12,000
3,600
Interest Expense
53,100
52,300
51,500
62,400
60,000
Net Interest Income
12,500
-2,900
-24,200
-50,400
-56,400
EBIT
1,945,100
1,618,900
1,135,300
1,110,000
492,900
EBITDA
2,064,900
1,741,300
1,268,300
1,268,000
659,700
Reconciled Cost of Revenue
2,863,500
2,785,900
2,484,500
2,281,300
2,579,800
Reconciled Depreciation
119,800
122,400
133,000
158,000
166,800
Net Income from Continuing Operation Net Minority Interest
1,353,100
1,100,000
764,900
761,400
235,000
Total Unusual Items Excluding Goodwill
79,600
45,800
-53,300
32,100
-473,600
Total Unusual Items
79,600
45,800
-53,300
32,100
-473,600
Normalized EBITDA
1,985,300
1,695,500
1,321,600
1,235,900
1,133,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,672.54
13,648.40
-15,670.20
8,763.30
-99,456
12/31/2022 - 6/15/2010
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