Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,796,726
4,745,690
4,348,812
4,242,407
4,230,009
Cost of Revenue
2,878,477
2,867,622
2,683,878
2,687,246
2,746,874
Gross Profit
1,918,249
1,878,068
1,664,934
1,555,161
1,483,135
Operating Expense
1,576,255
1,542,987
1,360,988
1,294,998
1,216,044
Operating Income
341,994
335,081
303,946
260,163
267,091
Net Non Operating Interest Income Expense
-24,911
-29,061
-19,192
-17,484
-14,889
Pretax Income
308,959
296,120
280,689
238,107
229,545
Tax Provision
52,142
48,597
42,566
32,625
38,941
Net Income Common Stockholders
230,686
227,056
220,288
186,273
182,546
Diluted NI Available to Com Stockholders
230,686
227,056
220,288
186,273
182,546
Basic EPS
43.11
42.44
41.18
34.82
34.12
Diluted EPS
43.11
42.44
41.18
34.82
34.12
Basic Average Shares
5,351.04
5,349.81
5,349.81
5,349.81
5,349.81
Diluted Average Shares
5,351.04
5,349.81
5,349.81
5,349.81
5,349.81
Rent Expense Supplemental
--
112,552
105,342
99,760
87,758
Total Expenses
4,454,732
4,410,609
4,044,866
3,982,244
3,962,918
Net Income from Continuing & Discontinued Operation
230,686
227,056
220,288
186,273
182,546
Normalized Income
231,067.54
227,439.72
221,353.94
187,925.65
194,273.90
Interest Income
--
2,718
5,359
2,515
2,155
Interest Expense
22,024
29,553
22,024
18,987
16,227
Net Interest Income
-24,911
-29,061
-19,192
-17,484
-14,889
EBIT
332,586
325,673
302,713
257,094
245,772
EBITDA
489,876
482,240
428,443
371,780
357,045
Reconciled Cost of Revenue
2,878,477
2,867,622
2,683,878
2,687,246
2,746,874
Reconciled Depreciation
157,148
156,567
125,730
114,686
111,273
Net Income from Continuing Operation Net Minority Interest
230,686
227,056
220,288
186,273
182,546
Total Unusual Items Excluding Goodwill
-459
-459
-1,257
-1,915
-14,130
Total Unusual Items
-459
-459
-1,257
-1,915
-14,130
Normalized EBITDA
490,335
482,699
429,700
373,695
371,175
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-77.46
-75.28
-191.06
-262.36
-2,402.10
12/31/2022 - 12/6/2004
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