Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,661,137
4,178,547
3,768,766
3,420,345
3,982,455
Cost of Revenue
3,319,842
2,966,083
2,724,328
2,433,511
2,864,862
Gross Profit
1,341,295
1,212,464
1,044,438
986,834
1,117,593
Operating Expense
322,376
319,363
282,047
248,951
248,115
Operating Income
1,018,919
893,101
762,391
737,883
869,478
Net Non Operating Interest Income Expense
45,593
40,960
53,058
36,987
5,647
Other Income Expense
59,252
78,301
5,013
70,362
906
Pretax Income
1,123,764
1,012,362
820,462
845,232
876,031
Tax Provision
279,443
247,351
205,076
220,762
223,322
Earnings from Equity Interest Net of Tax
13,175
8,579
2,156
-14,821
10,111
Net Income Common Stockholders
850,508
765,191
604,879
602,897
658,316
Diluted NI Available to Com Stockholders
850,508
765,191
604,879
602,897
658,316
Basic EPS
3.90
3.50
2.71
2.71
2.95
Diluted EPS
3.84
3.43
2.65
2.65
2.91
Basic Average Shares
218,108
218,950
222,770
222,840
223,116
Diluted Average Shares
221,730
222,984
227,930
227,324
226,220
Total Operating Income as Reported
1,070,314
958,542
770,389
756,053
877,149
Total Expenses
3,642,218
3,285,446
3,006,375
2,682,462
3,112,977
Net Income from Continuing & Discontinued Operation
850,508
765,191
604,879
602,897
658,316
Normalized Income
805,978.75
706,996.81
598,909.75
553,586.53
661,153.71
Interest Income
45,793
41,068
53,468
38,208
6,457
Interest Expense
200
108
410
1,221
810
Net Interest Income
45,593
40,960
53,058
36,987
5,647
EBIT
1,123,964
1,012,470
820,872
846,453
876,841
EBITDA
1,191,484
1,081,031
874,005
886,407
920,572
Reconciled Cost of Revenue
3,319,842
2,966,083
2,724,328
2,433,511
2,864,862
Reconciled Depreciation
67,520
68,561
53,133
39,954
43,731
Net Income from Continuing Operation Net Minority Interest
850,508
765,191
604,879
602,897
658,316
Total Unusual Items Excluding Goodwill
59,267
77,007
7,959
66,744
-3,809
Total Unusual Items
59,267
77,007
7,959
66,744
-3,809
Normalized EBITDA
1,132,217
1,004,024
866,046
819,663
924,381
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,737.75
18,812.81
1,989.75
17,433.53
-971.30
12/31/2022 - 2/25/1991
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