Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,593,700
5,844,600
5,628,500
5,372,900
4,947,900
Cost of Revenue
4,262,100
3,780,500
3,722,900
3,495,900
3,476,300
Gross Profit
2,331,600
2,064,100
1,905,600
1,877,000
1,471,600
Operating Expense
999,000
855,300
812,500
849,600
762,500
Operating Income
1,332,600
1,208,800
1,093,100
1,027,400
709,100
Net Non Operating Interest Income Expense
-141,300
-64,100
-73,800
-36,700
-49,600
Other Income Expense
-24,400
-25,600
-12,500
-18,500
-2,500
Pretax Income
1,166,900
1,119,100
1,006,800
972,200
657,000
Tax Provision
251,900
227,200
222,100
214,600
140,200
Net Income Common Stockholders
907,600
885,600
777,500
749,600
544,500
Diluted NI Available to Com Stockholders
907,600
885,600
777,500
749,600
544,500
Basic EPS
17.13
16.63
14.46
14.14
9.49
Diluted EPS
17.05
16.54
14.37
14.05
9.43
Basic Average Shares
52,900
53,200
53,700
53,600
53,700
Diluted Average Shares
53,125
53,500
54,000
54,000
54,100
Total Operating Income as Reported
1,332,600
1,208,800
1,093,100
1,027,400
709,100
Total Expenses
5,261,100
4,635,800
4,535,400
4,345,500
4,238,800
Net Income from Continuing & Discontinued Operation
908,900
887,100
779,000
751,400
545,900
Normalized Income
908,900
887,418.80
783,128.70
751,400
511,300
Interest Expense
141,300
64,100
73,800
36,700
49,600
Net Interest Income
-141,300
-64,100
-73,800
-36,700
-49,600
EBIT
1,308,200
1,183,200
1,080,600
1,008,900
706,600
EBITDA
1,589,800
1,389,300
1,292,700
1,158,600
855,100
Reconciled Cost of Revenue
4,262,100
3,780,500
3,722,900
3,495,900
3,476,300
Reconciled Depreciation
281,600
206,100
212,100
149,700
148,500
Net Income from Continuing Operation Net Minority Interest
908,900
887,100
779,000
751,400
511,300
Total Unusual Items Excluding Goodwill
0
-400
-5,300
0
0
Total Unusual Items
0
-400
-5,300
0
0
Normalized EBITDA
1,589,800
1,389,700
1,298,000
1,158,600
855,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-81.20
-1,171.30
0
0
12/31/2022 - 6/5/1972
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