Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,481,039
4,233,003
4,008,670
4,191,636
3,761,211
Cost of Revenue
2,869,654
2,698,751
2,535,758
2,726,191
2,480,451
Gross Profit
1,611,385
1,534,252
1,472,912
1,465,445
1,280,760
Operating Expense
826,150
797,994
780,590
758,910
656,636
Operating Income
785,235
736,258
692,322
706,535
624,124
Net Non Operating Interest Income Expense
-52,710
-51,561
-42,786
-44,371
-29,500
Other Income Expense
-12,633
-9,247
-55,387
24,702
-1,797
Pretax Income
719,892
675,450
594,149
686,866
592,827
Tax Provision
166,341
154,917
128,041
141,618
120,603
Net Income Common Stockholders
553,551
520,533
466,108
545,248
472,224
Diluted NI Available to Com Stockholders
553,551
520,533
466,108
545,248
472,224
Basic EPS
10.09
9.39
8.23
9.50
8.14
Diluted EPS
10.00
9.32
8.15
9.37
8.04
Basic Average Shares
54,880.50
55,410
56,639
57,364
58,030
Diluted Average Shares
55,357
55,875
57,194
58,221
58,749
Total Operating Income as Reported
767,799
718,059
636,462
717,849
612,336
Total Expenses
3,695,804
3,496,745
3,316,348
3,485,101
3,137,087
Net Income from Continuing & Discontinued Operation
553,551
520,533
466,108
545,248
472,224
Normalized Income
566,958.17
534,557.99
509,929.99
536,264.68
481,619.04
Interest Expense
52,710
51,561
42,786
44,371
29,500
Net Interest Income
-52,710
-51,561
-42,786
-44,371
-29,500
EBIT
772,602
727,011
636,935
731,237
622,327
EBITDA
874,880
825,557
725,173
817,907
700,386
Reconciled Cost of Revenue
2,869,654
2,698,751
2,535,758
2,726,191
2,480,451
Reconciled Depreciation
102,278
98,546
88,238
86,670
78,059
Net Income from Continuing Operation Net Minority Interest
553,551
520,533
466,108
545,248
472,224
Total Unusual Items Excluding Goodwill
-17,436
-18,199
-55,860
11,314
-11,788
Total Unusual Items
-17,436
-18,199
-55,860
11,314
-11,788
Normalized EBITDA
892,316
843,756
781,033
806,593
712,174
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,028.83
-4,174.01
-12,038.01
2,330.68
-2,392.96
12/31/2022 - 4/7/1994
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