Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,120,337
3,661,043
3,388,514
3,151,796
2,728,942
Cost of Revenue
2,040,698
1,820,436
1,758,982
1,644,557
1,464,356
Gross Profit
2,079,639
1,840,607
1,629,532
1,507,239
1,264,586
Operating Expense
1,415,874
1,278,379
1,183,897
1,122,963
980,684
Operating Income
663,765
562,228
445,635
384,276
283,902
Net Non Operating Interest Income Expense
-135,892
-118,358
-103,291
-91,774
-69,395
Other Income Expense
-476
3,693
432
347
109,126
Pretax Income
527,397
447,563
342,776
292,849
323,633
Tax Provision
139,249
117,188
83,961
73,548
70,138
Net Income Common Stockholders
388,148
330,375
258,815
219,301
253,495
Diluted NI Available to Com Stockholders
388,148
330,375
258,815
219,301
253,495
Basic EPS
8.82
7.46
5.78
4.86
5.48
Diluted EPS
8.79
7.42
5.73
4.80
5.36
Basic Average Shares
44,026.50
44,314
44,752.35
45,108
46,292
Diluted Average Shares
44,262
44,526
45,168
45,693
47,330
Total Expenses
3,456,572
3,098,815
2,942,879
2,767,520
2,445,040
Net Income from Continuing & Discontinued Operation
388,148
330,375
258,815
219,301
253,495
Normalized Income
401,466.10
339,371.96
262,491.10
224,089.36
170,187.72
Interest Income
1,823
2,935
1,935
1,469
1,313
Interest Expense
137,715
121,293
105,226
93,243
70,708
Net Interest Income
-135,892
-118,358
-103,291
-91,774
-69,395
EBIT
665,112
568,856
448,002
386,092
394,341
EBITDA
1,094,247
999,783
986,249
906,708
851,668
Reconciled Cost of Revenue
1,735,959
1,501,315
1,325,676
1,233,102
1,110,861
Reconciled Depreciation
429,135
430,927
538,247
520,616
457,327
Net Income from Continuing Operation Net Minority Interest
388,148
330,375
258,815
219,301
253,495
Total Unusual Items Excluding Goodwill
-18,096
-12,191
-4,869
-6,393
106,395
Total Unusual Items
-18,096
-12,191
-4,869
-6,393
106,395
Normalized EBITDA
1,112,343
1,011,974
991,118
913,101
745,273
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,777.90
-3,194.04
-1,192.91
-1,604.64
23,087.72
12/31/2022 - 6/10/1991
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