Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,033,500
12,474,700
11,920,100
11,783,800
11,809,000
Cost of Revenue
11,124,800
10,666,400
10,205,700
10,107,000
10,067,500
Gross Profit
1,908,700
1,808,300
1,714,400
1,676,800
1,741,500
Operating Expense
1,315,700
1,255,500
1,219,100
1,046,700
997,500
Operating Income
593,000
552,800
495,300
630,100
744,000
Net Non Operating Interest Income Expense
-132,900
-124,500
-111,300
-84,700
-48,700
Pretax Income
556,100
510,300
471,500
613,500
761,100
Tax Provision
112,400
105,500
92,000
118,000
151,200
Net Income Common Stockholders
441,800
404,200
379,100
495,600
609,900
Diluted NI Available to Com Stockholders
441,800
404,200
379,100
495,600
609,900
Basic EPS
1.11
1.02
0.95
1.25
1.53
Diluted EPS
1.11
1.02
0.95
1.25
1.53
Basic Average Shares
398,240.48
398,084.48
397,921.55
397,705.62
397,383.19
Diluted Average Shares
398,240.48
398,084.48
397,921.55
397,705.62
397,383.19
Total Operating Income as Reported
683,400
631,300
579,500
695,400
816,500
Rent Expense Supplemental
--
7,400
8,500
7,700
7,400
Total Expenses
12,440,500
11,921,900
11,424,800
11,153,700
11,065,000
Net Income from Continuing & Discontinued Operation
441,800
404,200
379,100
495,600
609,900
Normalized Income
435,031.88
397,459.50
368,152
493,741.60
608,618.40
Interest Income
14,600
13,700
16,000
13,400
9,700
Interest Expense
146,800
137,500
127,700
98,300
72,400
Net Interest Income
-132,900
-124,500
-111,300
-84,700
-48,700
EBIT
702,900
647,800
599,200
711,800
833,500
EBITDA
1,315,500
1,246,000
1,222,600
1,249,000
1,324,600
Reconciled Cost of Revenue
11,124,800
10,666,400
10,205,700
10,107,000
10,067,500
Reconciled Depreciation
600,100
584,600
582,900
537,200
491,100
Net Income from Continuing Operation Net Minority Interest
441,800
404,200
379,100
495,600
609,900
Total Unusual Items Excluding Goodwill
8,500
8,500
13,600
2,300
1,600
Total Unusual Items
8,500
8,500
13,600
2,300
1,600
Normalized EBITDA
1,307,000
1,237,500
1,209,000
1,246,700
1,323,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,731.88
1,759.50
2,652
441.60
318.40
12/31/2022 - 1/3/2000
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