Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,420,100
9,932,600
9,083,300
7,824,200
6,700,400
Cost of Revenue
8,026,900
7,751,200
7,360,200
6,550,100
5,804,100
Gross Profit
2,393,200
--
--
--
--
Operating Expense
826,500
788,400
740,500
744,900
683,800
Operating Income
1,566,700
1,393,000
982,600
529,200
212,500
Net Non Operating Interest Income Expense
-24,800
-39,500
-63,500
-88,700
-120,900
Other Income Expense
-45,000
-83,500
21,300
-233,900
-22,700
Pretax Income
1,496,900
1,270,000
940,400
206,600
68,900
Tax Provision
319,400
302,900
85,100
154,700
105,400
Net Income Common Stockholders
1,175,600
963,900
842,900
56,200
-107,200
Diluted NI Available to Com Stockholders
1,175,600
963,900
842,900
56,200
-107,200
Basic EPS
2.93
2.34
1.96
0.13
-0.24
Diluted EPS
2.86
2.30
1.91
0.12
-0.24
Basic Average Shares
402,100
412,200
429,100
438,600
449,500
Diluted Average Shares
410,100
419,700
440,500
452,300
449,500
Total Expenses
8,853,400
8,539,600
8,100,700
7,295,000
6,487,900
Net Income from Continuing & Discontinued Operation
1,175,600
963,900
842,900
56,200
-107,200
Normalized Income
1,223,426.84
1,019,300.80
801,495
71,046
-7,963.87
Interest Income
39,600
41,900
33,900
33,500
17,800
Interest Expense
64,400
81,400
97,400
122,200
138,700
Net Interest Income
-24,800
-39,500
-63,500
-88,700
-120,900
EBIT
1,561,300
1,351,400
1,037,800
328,800
207,600
EBITDA
1,986,200
1,793,200
1,430,500
706,600
584,800
Reconciled Cost of Revenue
8,026,900
7,751,200
7,360,200
6,550,100
5,804,100
Reconciled Depreciation
424,900
441,800
392,700
377,800
377,200
Net Income from Continuing Operation Net Minority Interest
1,175,600
963,900
842,900
56,200
-61,900
Total Unusual Items Excluding Goodwill
-60,800
-72,800
45,500
-20,000
-72,700
Total Unusual Items
-60,800
-72,800
45,500
-20,000
-72,700
Normalized EBITDA
2,047,000
1,866,000
1,385,000
726,600
657,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,973.16
-17,399.20
4,095
-5,154
-18,763.87
12/31/2022 - 6/15/2001
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