Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,640,763
5,495,356
5,422,129
5,373,491
5,164,714
Cost of Revenue
3,525,687
3,447,368
3,486,623
3,551,818
3,448,923
Gross Profit
2,115,076
2,047,988
1,935,506
1,821,673
1,715,791
Operating Expense
1,486,117
1,453,689
1,397,197
1,316,771
1,275,915
Operating Income
628,959
594,299
538,309
504,902
439,876
Net Non Operating Interest Income Expense
-28,774
-37,189
-37,313
-25,550
-16,431
Pretax Income
636,026
594,212
524,702
498,608
446,715
Tax Provision
199,092
184,338
126,557
94,012
71,673
Net Income Common Stockholders
434,155
414,013
385,043
392,765
401,430
Diluted NI Available to Com Stockholders
434,155
414,013
385,043
392,765
401,430
Basic EPS
2.67
2.54
2.30
2.28
2.28
Diluted EPS
2.67
2.54
2.30
2.28
2.28
Basic Average Shares
162,750
163,100
167,600
172,200
175,900
Diluted Average Shares
162,750
163,100
167,600
172,200
175,900
Total Expenses
5,011,804
4,901,057
4,883,820
4,868,589
4,724,838
Net Income from Continuing & Discontinued Operation
434,155
414,013
385,043
392,765
401,430
Normalized Income
442,282.79
417,261.80
373,802.87
403,529.44
375,070.36
Interest Income
12,985
12,905
16,830
16,972
10,540
Interest Expense
45,889
48,255
49,717
38,068
24,802
Net Interest Income
-28,774
-37,189
-37,313
-25,550
-16,431
EBIT
681,915
642,467
574,419
536,676
471,517
EBITDA
914,264
871,865
793,508
730,743
664,582
Reconciled Cost of Revenue
3,525,687
3,447,368
3,486,623
3,551,818
3,448,923
Reconciled Depreciation
232,349
229,398
219,089
194,067
193,065
Net Income from Continuing Operation Net Minority Interest
436,934
409,874
398,162
404,599
375,044
Total Unusual Items Excluding Goodwill
-7,786
-10,049
32,280
1,318
1,991
Total Unusual Items
-7,330
-9,593
32,415
1,318
3,689
Normalized EBITDA
921,594
881,458
761,093
729,425
660,893
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,437.21
-3,117.20
7,785.87
248.44
319.36
12/31/2022 - 1/3/2000
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