Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,359,446
5,406,682
4,557,980
4,338,825
4,224,030
Cost of Revenue
3,886,183
3,933,531
3,258,867
3,067,263
3,090,874
Gross Profit
1,473,263
1,473,151
1,299,113
1,271,562
1,133,156
Operating Expense
606,516
628,700
547,690
527,912
588,660
Operating Income
866,747
844,451
751,423
743,650
544,496
Net Non Operating Interest Income Expense
-68,577
-116,772
-31,753
75,450
30,857
Pretax Income
926,400
791,785
699,163
937,921
711,881
Tax Provision
229,354
183,029
157,959
190,143
149,521
Net Income Common Stockholders
697,012
608,649
541,390
748,245
565,240
Diluted NI Available to Com Stockholders
697,012
608,649
541,390
748,245
565,240
Basic EPS
5.14
4.49
3.99
5.68
4.34
Diluted EPS
5.14
4.49
3.99
5.68
4.34
Basic Average Shares
135,539
135,539
135,539
131,656.64
130,249
Diluted Average Shares
135,539
135,539
135,539
131,656.64
130,249
Total Expenses
4,492,699
4,562,231
3,806,557
3,595,175
3,679,534
Net Income from Continuing & Discontinued Operation
697,012
608,649
541,390
748,245
565,240
Normalized Income
632,685.73
541,636.80
479,748.64
668,976.58
418,354.55
Interest Income
52,527
37,563
46,497
107,383
76,050
Interest Expense
95,969
115,944
69,304
32,420
17,319
Net Interest Income
-68,577
-116,772
-31,753
75,450
30,857
EBIT
1,022,369
907,729
768,467
970,341
729,200
EBITDA
1,148,578
1,035,229
873,192
1,071,922
825,080
Reconciled Cost of Revenue
3,886,183
3,933,531
3,258,867
3,067,263
3,090,874
Reconciled Depreciation
126,209
127,500
104,725
101,581
95,880
Net Income from Continuing Operation Net Minority Interest
697,012
608,649
541,390
748,245
565,240
Total Unusual Items Excluding Goodwill
85,492
87,142
79,640
102,946
195,067
Total Unusual Items
85,713
87,142
79,640
102,946
195,067
Normalized EBITDA
1,062,865
948,087
793,552
968,976
630,013
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,165.73
20,129.80
17,998.64
23,677.58
48,181.55
12/31/2022 - 1/3/2000
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