Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,420,564
8,092,571
7,745,909
7,684,476
7,844,174
Cost of Revenue
5,087,416
4,874,402
4,787,288
4,816,932
4,939,221
Gross Profit
3,333,148
3,218,169
2,958,621
2,867,544
2,904,953
Operating Expense
1,912,997
1,844,808
1,752,266
1,648,204
1,625,312
Operating Income
1,420,151
1,373,361
1,206,355
1,219,340
1,279,641
Net Non Operating Interest Income Expense
-50,528
-36,740
-94,013
-117,808
-112,027
Other Income Expense
43,751
37,631
644,674
21,468
22,589
Pretax Income
1,413,374
1,374,252
1,757,016
1,123,000
1,190,203
Tax Provision
284,022
276,823
357,048
179,136
200,291
Net Income Common Stockholders
1,134,750
1,093,956
2,697,126
1,056,828
1,065,376
Diluted NI Available to Com Stockholders
1,134,750
1,093,956
2,697,126
1,056,828
1,065,376
Basic EPS
8.36
7.99
19.58
7.56
7.47
Diluted EPS
8.31
7.94
19.45
7.52
7.42
Basic Average Shares
135,739
136,935
137,735
139,848
142,681
Diluted Average Shares
136,573.50
137,777
138,696
140,599
143,595
Total Operating Income as Reported
1,420,151
1,373,361
1,206,355
1,219,340
1,279,641
Total Expenses
7,000,413
6,719,210
6,539,554
6,465,136
6,564,533
Net Income from Continuing & Discontinued Operation
1,134,750
1,093,956
2,697,126
1,056,828
1,065,376
Normalized Income
1,129,352
1,093,720.47
923,650.16
943,864
989,912
Interest Income
63,425
73,032
37,158
13,496
4,429
Interest Expense
113,953
109,772
131,171
131,304
116,456
Net Interest Income
-50,528
-36,740
-94,013
-117,808
-112,027
EBIT
1,527,327
1,484,024
1,888,187
1,254,304
1,306,659
EBITDA
1,919,336
1,863,601
2,226,029
1,559,350
1,602,319
Reconciled Cost of Revenue
5,087,416
4,874,402
4,787,288
4,816,932
4,939,221
Reconciled Depreciation
392,009
379,577
337,842
305,046
295,660
Net Income from Continuing Operation Net Minority Interest
1,129,352
1,097,429
1,399,968
943,864
989,912
Total Unusual Items Excluding Goodwill
0
4,644
597,798
0
0
Total Unusual Items
0
4,644
597,798
0
0
Normalized EBITDA
1,919,336
1,858,957
1,628,231
1,559,350
1,602,319
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
935.47
121,480.16
0
0
12/31/2022 - 3/17/1980
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