Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,135,197
10,231,764
10,582,022
9,733,532
7,917,911
Cost of Revenue
9,520,120
8,714,344
9,078,009
8,410,685
6,943,101
Gross Profit
1,615,077
1,517,420
1,504,013
1,322,847
974,810
Operating Expense
628,077
587,479
592,106
526,649
411,176
Operating Income
987,000
929,941
911,907
796,198
563,634
Net Non Operating Interest Income Expense
-86,110
-90,761
-134,171
-68,508
-24,010
Other Income Expense
31,070
-37,950
-301,598
-23,879
23,464
Pretax Income
931,960
801,230
476,138
703,811
563,088
Tax Provision
247,584
216,714
217,879
200,757
136,894
Net Income Common Stockholders
684,376
584,516
258,259
503,054
426,194
Diluted NI Available to Com Stockholders
684,376
584,516
258,259
503,054
426,194
Basic EPS
11.49
9.75
4.20
8.18
6.67
Diluted EPS
11.46
9.73
4.20
8.17
6.67
Basic Average Shares
59,619.45
59,950.36
61,490.24
61,498.04
63,877.69
Diluted Average Shares
59,734.78
60,073.59
61,490.24
61,573.32
63,932.67
Total Operating Income as Reported
1,018,092
892,115
611,326
774,824
594,831
Total Expenses
10,148,197
9,301,823
9,670,115
8,937,334
7,354,277
Net Income from Continuing & Discontinued Operation
684,376
584,516
258,259
503,054
426,194
Normalized Income
663,495.76
615,064.06
530,463
518,567.36
388,439.83
Interest Income
26,210
25,381
19,886
25,884
18,916
Interest Expense
87,515
91,613
126,786
69,370
28,337
Net Interest Income
-86,110
-90,761
-134,171
-68,508
-24,010
EBIT
1,019,475
892,843
602,924
773,181
591,425
EBITDA
1,668,022
1,515,143
1,208,288
1,264,703
1,032,397
Reconciled Cost of Revenue
9,520,120
8,714,344
9,078,009
8,410,685
6,943,101
Reconciled Depreciation
648,547
622,300
605,364
491,522
440,972
Net Income from Continuing Operation Net Minority Interest
684,376
--
--
--
--
Total Unusual Items Excluding Goodwill
28,434
-41,874
-320,240
-21,697
49,880
Total Unusual Items
28,434
-41,874
-320,240
-21,697
49,880
Normalized EBITDA
1,639,588
1,557,017
1,528,528
1,286,400
982,517
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,553.76
-11,325.94
-48,036
-6,183.65
12,125.83
12/31/2022 - 4/26/2010
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