Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,938,708
14,739,873
12,631,972
9,378,477
8,928,898
Cost of Revenue
8,787,095
8,798,957
7,437,454
5,275,676
4,832,783
Gross Profit
6,151,613
5,940,916
5,194,518
4,102,801
4,096,115
Operating Expense
4,764,753
4,622,010
3,957,738
2,807,672
2,655,760
Operating Income
1,386,860
1,318,906
1,236,780
1,295,129
1,440,355
Net Non Operating Interest Income Expense
-218,394
-238,003
-203,506
-185,173
-146,385
Pretax Income
1,141,433
1,053,870
1,068,978
1,151,912
1,337,009
Tax Provision
304,259
245,233
230,940
243,060
295,153
Net Income Common Stockholders
835,447
807,098
837,236
908,634
1,019,969
Diluted NI Available to Com Stockholders
835,447
807,098
837,236
908,634
1,019,969
Basic EPS
5.10
4.93
5.15
5.64
6.34
Diluted EPS
5.10
4.93
5.15
5.64
6.34
Basic Average Shares
163,833.62
163,649
162,673
161,035
160,989
Diluted Average Shares
163,833.62
163,649
162,673
161,035
160,989
Total Operating Income as Reported
1,386,858
1,318,904
1,236,780
1,295,130
1,440,356
Rent Expense Supplemental
--
209,751
164,740
100,909
92,493
Total Expenses
13,551,848
13,420,967
11,395,192
8,083,348
7,488,543
Net Income from Continuing & Discontinued Operation
835,447
807,098
837,236
908,634
1,019,969
Normalized Income
855,271.92
827,830.01
810,492.98
832,539.68
989,595.01
Interest Income
--
1,456
479
163
1,392
Interest Expense
--
206,369
183,156
159,296
123,988
Net Interest Income
-218,394
-238,003
-203,506
-185,173
-146,385
EBIT
1,328,193
1,260,239
1,252,134
1,311,208
1,460,997
EBITDA
2,397,094
2,320,488
2,175,061
1,985,816
2,072,032
Reconciled Cost of Revenue
8,787,095
8,798,957
7,437,454
5,275,676
4,832,783
Reconciled Depreciation
1,068,901
1,060,249
922,927
674,608
611,035
Net Income from Continuing Operation Net Minority Interest
835,447
807,098
837,236
908,634
1,019,969
Total Unusual Items Excluding Goodwill
-27,030
-27,030
34,111
96,444
38,991
Total Unusual Items
-27,030
-27,030
34,111
96,444
38,991
Normalized EBITDA
2,424,124
2,347,518
2,140,950
1,889,372
2,033,041
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,205.08
-6,297.99
7,367.98
20,349.68
8,617.01
12/31/2022 - 6/19/2015
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