Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,546,071
7,938,627
6,827,871
5,974,744
5,511,549
Cost of Revenue
6,406,972
6,003,374
5,186,051
4,491,790
4,138,266
Gross Profit
2,139,099
1,935,253
1,641,820
1,482,954
1,373,283
Operating Expense
1,335,520
1,248,072
1,131,861
1,120,442
1,010,354
Operating Income
803,579
687,181
509,959
362,512
362,929
Net Non Operating Interest Income Expense
-112,336
-128,230
-156,079
-133,921
-51,364
Other Income Expense
3,324
2,964
-12,134
-2,097
-19,007
Pretax Income
694,567
561,915
341,746
226,494
292,558
Tax Provision
87,894
55,539
39,058
22,913
24,131
Earnings from Equity Interest Net of Tax
29,934
29,243
19,176
12,275
7,042
Net Income Common Stockholders
635,979
534,339
321,138
215,131
275,448
Diluted NI Available to Com Stockholders
635,979
534,339
321,138
215,131
275,448
Basic EPS
13.69
11.69
7.22
4.85
6.21
Diluted EPS
13.29
11.39
7.18
4.82
6.18
Basic Average Shares
46,495
45,710
44,480
44,375
44,322
Diluted Average Shares
47,919
46,918
44,709
44,592
44,581
Total Operating Income as Reported
787,822
671,424
489,053
369,108
367,484
Total Expenses
7,742,492
7,251,446
6,317,912
5,612,232
5,148,620
Net Income from Continuing & Discontinued Operation
635,979
534,339
321,138
215,131
275,448
Normalized Income
632,205.67
530,445.98
332,243.92
216,631.10
294,526.50
Interest Income
--
6,301
5,121
2,359
383
Interest Expense
55,680
71,574
132,666
97,323
41,150
Net Interest Income
-112,336
-128,230
-156,079
-133,921
-51,364
EBIT
750,247
633,489
474,412
323,817
333,708
EBITDA
929,958
804,923
632,803
488,616
494,998
Reconciled Cost of Revenue
6,406,972
6,003,374
5,186,051
4,491,790
4,138,266
Reconciled Depreciation
179,711
171,434
158,391
164,799
161,290
Net Income from Continuing Operation Net Minority Interest
635,979
534,339
321,138
215,131
275,448
Total Unusual Items Excluding Goodwill
4,320
4,320
-12,539
-1,669
-20,794
Total Unusual Items
4,320
4,320
-12,539
-1,669
-20,794
Normalized EBITDA
925,638
800,603
645,342
490,285
515,792
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
546.67
426.98
-1,433.08
-168.90
-1,715.51
12/31/2022 - 11/27/1996
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