Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,891,300
7,663,800
7,245,000
6,649,600
6,382,200
Cost of Revenue
5,538,900
5,367,600
5,107,300
4,735,200
4,667,000
Gross Profit
2,352,400
2,296,200
2,137,700
1,914,400
1,715,200
Operating Expense
1,168,400
1,138,900
1,073,000
985,600
852,600
Operating Income
1,184,000
1,157,300
1,064,700
928,800
862,600
Net Non Operating Interest Income Expense
-70,800
-71,200
-75,000
-78,000
-64,800
Other Income Expense
-15,100
-4,900
91,500
-119,900
8,200
Pretax Income
1,098,100
1,081,200
1,081,200
730,900
806,000
Tax Provision
287,500
278,800
238,100
200,700
183,300
Net Income Common Stockholders
810,600
802,400
843,100
530,200
622,700
Diluted NI Available to Com Stockholders
810,600
802,400
843,100
530,200
622,700
Basic EPS
4.69
4.59
4.73
2.99
3.50
Diluted EPS
4.67
4.57
4.70
2.95
3.48
Basic Average Shares
172,813.63
174,700
178,245.24
177,600
178,000
Diluted Average Shares
173,791.12
175,700
179,382.98
179,900
179,200
Total Expenses
6,707,300
6,506,500
6,180,300
5,720,800
5,519,600
Net Income from Continuing & Discontinued Operation
810,600
802,400
843,100
530,200
622,700
Normalized Income
824,773.14
810,192.45
786,487.85
630,161.09
631,739.19
Interest Income
39,800
40,000
35,900
35,500
24,600
Interest Expense
110,600
111,200
110,900
113,500
89,400
Net Interest Income
-70,800
-71,200
-75,000
-78,000
-64,800
EBIT
1,208,700
1,192,400
1,192,100
844,400
895,400
EBITDA
1,687,700
1,657,600
1,624,500
1,247,700
1,260,700
Reconciled Cost of Revenue
5,538,900
5,367,600
5,107,300
4,735,200
4,667,000
Reconciled Depreciation
479,000
465,200
432,400
403,300
365,300
Net Income from Continuing Operation Net Minority Interest
810,600
802,400
843,100
530,200
622,700
Total Unusual Items Excluding Goodwill
-19,200
-10,500
72,600
-137,800
-11,700
Total Unusual Items
-19,200
-10,500
72,600
-137,800
-11,700
Normalized EBITDA
1,706,900
1,668,100
1,551,900
1,385,500
1,272,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,026.86
-2,707.55
15,987.85
-37,838.91
-2,660.81
12/31/2022 - 1/12/1995
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