Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,113,493,000
8,123,685,000
7,471,356,000
7,016,882,000
6,694,171,000
Cost of Revenue
5,019,696,000
4,545,429,000
4,130,606,000
3,833,546,000
3,976,771,000
Gross Profit
4,093,797,000
3,578,256,000
3,340,750,000
3,183,336,000
2,717,400,000
Operating Expense
1,800,687,000
1,654,830,000
1,567,850,000
1,463,590,000
1,236,048,000
Operating Income
2,293,110,000
1,923,426,000
1,772,900,000
1,719,746,000
1,481,352,000
Net Non Operating Interest Income Expense
211,361,000
237,408,000
282,566,000
282,182,000
287,259,000
Pretax Income
2,471,531,000
2,175,816,000
2,068,594,000
1,992,143,000
1,745,247,000
Tax Provision
531,391,000
431,796,000
404,895,000
349,047,000
344,882,000
Net Income Common Stockholders
1,942,427,000
1,747,462,000
1,664,341,000
1,642,166,000
1,400,561,000
Diluted NI Available to Com Stockholders
1,942,427,000
1,747,462,000
1,664,341,000
1,642,166,000
1,400,561,000
Basic EPS
32.78
29.11
27.16
26.51
22.61
Diluted EPS
32.78
29.11
27.16
26.51
22.61
Basic Average Shares
59,207,230.7660
60,033,042.9420
61,289,388.3270
61,953,271.0620
61,953,555.6000
Diluted Average Shares
59,207,230.7660
60,033,042.9420
61,289,388.3270
61,953,271.0620
61,953,555.6000
Total Operating Income as Reported
2,287,482,000
1,922,310,000
1,769,090,000
1,717,009,000
--
Total Expenses
6,820,383,000
6,200,259,000
5,698,456,000
5,297,136,000
5,212,819,000
Net Income from Continuing & Discontinued Operation
1,942,427,000
1,747,462,000
1,664,341,000
1,642,166,000
1,400,561,000
Normalized Income
1,959,288,697.1424
1,744,162,830.2540
1,663,138,622.9241
1,663,449,658.9944
1,409,474,726.7017
Interest Income
213,397,000
239,934,000
285,105,000
286,259,000
293,722,000
Interest Expense
2,036,000
2,526,000
2,539,000
4,077,000
6,463,000
Net Interest Income
211,361,000
237,408,000
282,566,000
282,182,000
287,259,000
EBIT
2,473,567,000
2,178,342,000
2,071,133,000
1,996,220,000
1,751,710,000
EBITDA
2,725,600,000
2,411,491,000
2,286,572,000
2,182,134,000
1,927,726,000
Reconciled Cost of Revenue
5,019,696,000
4,545,429,000
4,130,606,000
3,833,546,000
3,976,771,000
Reconciled Depreciation
252,033,000
233,149,000
215,439,000
185,914,000
176,016,000
Net Income from Continuing Operation Net Minority Interest
1,942,427,000
1,747,462,000
1,664,341,000
1,642,166,000
1,400,561,000
Total Unusual Items Excluding Goodwill
-21,480,000
4,116,000
1,495,000
-25,805,000
-11,109,000
Total Unusual Items
-21,480,000
4,116,000
1,495,000
-25,805,000
-11,109,000
Normalized EBITDA
2,747,080,000
2,407,375,000
2,285,077,000
2,207,939,000
1,938,835,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-4,618,302.8576
816,830.2540
292,622.9241
-4,521,341.0056
-2,195,273.2983
12/31/2022 - 7/28/2022
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