Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,258,700
19,384,000
20,244,300
21,529,400
23,446,100
Cost of Revenue
20,546,400
17,024,600
17,937,500
19,215,600
21,046,200
Gross Profit
2,712,300
2,359,400
2,306,800
2,313,800
2,399,900
Operating Expense
1,725,300
1,620,200
1,551,200
1,487,000
1,432,100
Operating Income
987,000
739,200
755,600
826,800
967,800
Net Non Operating Interest Income Expense
-115,300
-110,900
-97,100
-98,500
-85,300
Other Income Expense
-2,900
-19,100
-6,900
6,100
1,300
Pretax Income
868,800
609,200
651,600
734,400
883,800
Tax Provision
205,500
138,600
149,100
177,600
210,900
Net Income Common Stockholders
663,300
470,600
502,500
556,800
672,900
Diluted NI Available to Com Stockholders
663,300
470,600
502,500
556,800
672,900
Basic EPS
35.85
24.38
24.47
25.91
28.63
Diluted EPS
35.55
24.10
24.11
25.49
28.10
Basic Average Shares
18,478
19,303
20,533
21,493
23,506
Diluted Average Shares
18,629
19,526
20,842
21,843
23,950
Total Operating Income as Reported
980,100
718,500
742,900
826,000
968,400
Total Expenses
22,271,700
18,644,800
19,488,700
20,702,600
22,478,300
Net Income from Continuing & Discontinued Operation
663,300
470,600
502,500
556,800
672,900
Normalized Income
666,124.83
486,436.01
507,358.43
552,175.16
670,159.06
Interest Income
--
--
--
--
3,000
Interest Expense
115,300
110,900
97,100
98,500
85,300
Net Interest Income
-115,300
-110,900
-97,100
-98,500
-85,300
EBIT
984,100
720,100
748,700
832,900
969,100
EBITDA
1,276,200
996,900
996,700
1,061,600
1,189,500
Reconciled Cost of Revenue
20,546,400
17,024,600
17,937,500
19,215,600
21,046,200
Reconciled Depreciation
292,100
276,800
248,000
228,700
220,400
Net Income from Continuing Operation Net Minority Interest
663,300
470,600
502,500
556,800
672,900
Total Unusual Items Excluding Goodwill
-3,700
-20,500
-6,300
6,100
3,600
Total Unusual Items
-3,700
-20,500
-6,300
6,100
3,600
Normalized EBITDA
1,279,900
1,017,400
1,003,000
1,055,500
1,185,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-875.17
-4,663.99
-1,441.57
1,475.16
859.06
12/31/2022 - 8/19/2013
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