Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,653,846
3,498,372
3,121,189
2,845,373
2,557,025
Cost of Revenue
2,275,360
2,196,838
1,967,640
1,778,195
1,602,416
Gross Profit
1,378,486
1,301,534
1,153,549
1,067,178
954,609
Operating Expense
688,339
663,509
610,504
582,576
526,515
Operating Income
690,147
638,025
543,045
484,602
428,094
Net Non Operating Interest Income Expense
-42,348
-43,148
-44,869
-51,393
-46,980
Other Income Expense
42,414
25,133
23,880
29,861
8,081
Pretax Income
690,213
--
--
--
--
Tax Provision
149,029
135,782
117,078
108,561
94,847
Net Income Common Stockholders
541,184
484,228
404,978
354,509
294,348
Diluted NI Available to Com Stockholders
541,184
484,228
404,978
354,509
294,348
Basic EPS
14.61
12.94
10.61
9.20
7.67
Diluted EPS
14.53
12.87
10.55
0.79
7.62
Basic Average Shares
37,033
37,417
38,153
38,283
38,386
Diluted Average Shares
37,238
37,631
38,373
38,529
38,649
Total Operating Income as Reported
686,209
633,521
528,597
484,602
423,443
Total Expenses
2,963,699
2,860,347
2,578,144
2,360,771
2,128,931
Net Income from Continuing & Discontinued Operation
541,184
484,228
404,978
354,509
294,348
Normalized Income
544,271.72
487,745.62
416,189.65
354,509
297,864.16
Interest Expense
42,348
43,148
44,869
51,393
46,980
Net Interest Income
-42,348
-43,148
-44,869
-51,393
-46,980
EBIT
732,561
663,158
566,925
514,463
436,175
EBITDA
851,985
787,975
674,592
630,635
548,202
Reconciled Cost of Revenue
2,275,360
2,196,838
1,967,640
1,778,195
1,602,416
Reconciled Depreciation
119,424
124,817
107,667
116,172
112,027
Net Income from Continuing Operation Net Minority Interest
541,184
484,228
404,978
354,509
294,348
Total Unusual Items Excluding Goodwill
-3,938
-4,504
-14,448
0
-4,651
Total Unusual Items
-3,938
-4,504
-14,448
0
-4,651
Normalized EBITDA
855,923
792,479
689,040
630,635
552,853
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-850.28
-986.38
-3,236.35
0
-1,134.84
12/31/2022 - 3/17/1980
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