Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,027,815
4,939,994
4,706,416
4,479,358
4,537,158
Cost of Revenue
3,015,632
2,966,434
2,857,914
2,751,941
2,888,552
Gross Profit
2,012,183
1,973,560
1,848,502
1,727,417
1,648,606
Operating Expense
1,042,964
1,023,614
969,345
907,749
901,854
Operating Income
969,219
949,946
879,157
819,668
746,752
Net Non Operating Interest Income Expense
-186,802
-181,092
-178,848
-184,792
-195,092
Other Income Expense
-16,941
1,484
21,906
17,564
21,173
Pretax Income
765,476
770,338
722,215
652,440
572,833
Tax Provision
168,953
168,634
138,045
133,322
120,570
Net Income Common Stockholders
596,523
601,704
584,170
519,118
452,263
Diluted NI Available to Com Stockholders
596,523
601,704
584,170
519,118
452,263
Basic EPS
17.74
17.89
17.04
14.80
12.78
Diluted EPS
17.64
17.57
16.69
14.66
12.53
Basic Average Shares
33,603.03
33,627.99
34,281.93
35,081.78
35,419.72
Diluted Average Shares
33,782.30
34,237.65
34,991.48
35,401.31
36,093.75
Total Operating Income as Reported
981,231
953,974
878,999
819,519
767,925
Total Expenses
4,058,596
3,990,048
3,827,259
3,659,690
3,790,406
Net Income from Continuing & Discontinued Operation
596,523
601,704
584,170
519,118
452,263
Normalized Income
587,162.24
598,558.13
584,297.82
519,236.55
435,536.33
Interest Income
11,221
14,880
17,022
11,683
3,162
Interest Expense
198,023
195,972
195,870
196,475
198,254
Net Interest Income
-186,802
-181,092
-178,848
-184,792
-195,092
EBIT
963,499
966,310
918,085
848,915
771,087
EBITDA
1,052,394
1,055,137
1,005,817
929,555
851,338
Reconciled Cost of Revenue
3,015,632
2,966,434
2,857,914
2,751,941
2,888,552
Reconciled Depreciation
88,895
88,827
87,732
80,640
80,251
Net Income from Continuing Operation Net Minority Interest
596,523
601,704
584,170
519,118
452,263
Total Unusual Items Excluding Goodwill
12,012
4,028
-158
-149
21,173
Total Unusual Items
12,012
4,028
-158
-149
21,173
Normalized EBITDA
1,040,382
1,051,109
1,005,975
929,704
830,165
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,651.24
882.13
-30.18
-30.45
4,446.33
12/31/2022 - 7/13/2004
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