Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,299,447
9,700,131
9,070,546
8,217,292
7,705,687
Cost of Revenue
4,179,661
3,859,239
3,666,300
3,252,745
2,903,544
Gross Profit
6,119,786
5,840,892
5,404,246
4,964,547
4,802,143
Operating Expense
5,467,484
5,255,691
4,698,621
4,248,984
4,019,518
Operating Income
652,302
585,201
705,625
715,563
782,625
Net Non Operating Interest Income Expense
-189,431
-151,976
-185,282
-126,252
-122,513
Pretax Income
530,431
391,016
586,649
632,118
550,653
Tax Provision
172,287
115,418
152,952
154,060
72,723
Net Income Common Stockholders
211,765
164,374
432,101
589,060
315,182
Diluted NI Available to Com Stockholders
211,765
164,374
432,101
589,060
315,182
Basic EPS
0.44
0.35
0.97
1.31
0.73
Diluted EPS
0.44
0.35
0.97
1.31
0.73
Basic Average Shares
476,531.03
463,485.66
445,498.86
447,956.88
429,496.66
Diluted Average Shares
476,531.03
463,485.66
445,498.86
447,956.88
429,496.66
Total Operating Income as Reported
651,466
594,517
727,429
725,854
610,526
Total Expenses
9,647,145
9,114,930
8,364,921
7,501,729
6,923,062
Net Income from Continuing & Discontinued Operation
211,765
164,374
432,101
589,060
315,182
Normalized Income
230,848.69
177,139.80
279,023.39
309,466.78
677,855.24
Interest Income
11,426
49,293
7,636
8,136
16,803
Interest Expense
227,265
228,129
218,919
156,806
120,247
Net Interest Income
-189,431
-151,976
-185,282
-126,252
-122,513
EBIT
757,696
619,145
805,568
788,924
670,900
EBITDA
1,537,131
1,363,292
1,451,135
1,354,527
1,193,101
Reconciled Cost of Revenue
4,179,661
3,859,239
3,666,300
3,252,745
2,903,544
Reconciled Depreciation
779,435
744,147
645,567
565,603
522,201
Net Income from Continuing Operation Net Minority Interest
211,765
164,374
295,978
324,879
315,182
Total Unusual Items Excluding Goodwill
-28,264
-18,112
22,934
20,379
-187,426
Total Unusual Items
-28,264
-18,112
22,934
20,379
12,574
Normalized EBITDA
1,565,395
1,381,404
1,428,201
1,334,148
1,180,527
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,180.31
-5,346.20
5,979.39
4,966.78
-24,752.76
12/31/2022 - 1/3/2000
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