Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,968,200
9,002,000
8,838,400
8,970,400
9,546,800
Cost of Revenue
7,469,600
6,741,400
6,589,800
6,672,800
7,208,100
Gross Profit
2,498,600
2,260,600
2,248,600
2,297,600
2,338,700
Operating Expense
1,528,800
1,390,300
1,396,900
1,322,800
1,271,200
Operating Income
969,800
870,300
851,700
974,800
1,067,500
Net Non Operating Interest Income Expense
-103,900
-89,800
-104,900
-105,300
-58,200
Pretax Income
811,700
727,200
735,500
893,500
1,013,100
Tax Provision
179,800
173,800
159,100
190,400
205,400
Net Income Common Stockholders
576,700
514,200
538,500
679,100
796,400
Diluted NI Available to Com Stockholders
576,700
514,200
538,500
679,100
796,400
Basic EPS
9.94
8.87
9.29
11.72
13.74
Diluted EPS
9.92
8.85
9.26
11.72
13.74
Basic Average Shares
57,970
57,970
57,968
57,968
57,968
Diluted Average Shares
58,170
58,170
58,138
57,968
57,968
Total Operating Income as Reported
930,800
832,200
850,500
977,800
1,063,300
Total Expenses
8,998,400
8,131,700
7,986,700
7,995,600
8,479,300
Net Income from Continuing & Discontinued Operation
576,700
514,200
538,500
679,100
796,400
Normalized Income
609,552.26
546,314.25
547,512.37
686,339.53
783,165.55
Interest Income
21,500
23,400
46,000
40,100
11,500
Interest Expense
108,500
96,300
131,900
126,800
55,000
Net Interest Income
-103,900
-89,800
-104,900
-105,300
-58,200
EBIT
920,200
823,500
867,400
1,020,300
1,068,100
EBITDA
1,350,700
1,206,800
1,240,300
1,364,700
1,354,300
Reconciled Cost of Revenue
7,469,600
6,741,400
6,589,800
6,672,800
7,208,100
Reconciled Depreciation
430,500
383,300
372,900
344,400
286,200
Net Income from Continuing Operation Net Minority Interest
576,700
514,200
538,500
679,100
796,400
Total Unusual Items Excluding Goodwill
-42,200
-42,200
-11,500
-9,200
16,600
Total Unusual Items
-42,200
-42,200
-11,500
-9,200
16,600
Normalized EBITDA
1,392,900
1,249,000
1,251,800
1,373,900
1,337,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,347.74
-10,085.75
-2,487.63
-1,960.47
3,365.55
12/31/2022 - 9/26/2014
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