Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,292,095
5,872,540
6,044,878
6,709,324
8,062,702
Cost of Revenue
3,610,483
3,312,517
3,191,489
3,715,323
4,756,561
Gross Profit
2,681,612
2,560,023
2,853,389
2,994,001
3,306,141
Operating Expense
1,644,028
1,669,098
1,989,155
1,748,663
1,903,203
Operating Income
1,037,584
890,925
871,197
1,245,338
1,402,938
Net Non Operating Interest Income Expense
11,205
12,859
15,105
31,357
22,933
Pretax Income
1,037,604
909,931
861,245
1,253,964
1,431,108
Tax Provision
153,892
153,713
140,323
88,861
162,905
Net Income Common Stockholders
880,942
753,587
713,427
1,155,164
1,264,675
Diluted NI Available to Com Stockholders
880,942
753,587
713,427
1,155,164
1,264,675
Basic EPS
0.83
0.71
0.67
1.07
1.17
Diluted EPS
0.82
0.70
0.66
1.05
1.14
Basic Average Shares
1,060,874.5000
1,060,294
1,066,117
1,074,746
1,081,258
Diluted Average Shares
1,072,956
1,076,827
1,084,507
1,099,336
1,107,932
Total Operating Income as Reported
1,040,351
915,794
856,163
1,254,366
1,429,342
Total Expenses
5,254,511
4,981,615
5,180,644
5,463,986
6,659,764
Net Income from Continuing & Discontinued Operation
880,942
753,587
713,427
1,155,164
1,264,675
Normalized Income
875,098.5876
731,918.4648
712,706.2831
1,144,779.0478
1,266,605.0753
Interest Income
13,935
16,825
20,661
36,733
28,582
Interest Expense
2,730
3,966
5,556
5,376
5,649
Net Interest Income
11,205
12,859
15,105
31,357
22,933
EBIT
1,040,334
913,897
866,801
1,259,340
1,436,757
EBITDA
1,040,334
1,026,267
964,840
1,324,985
1,500,135
Reconciled Cost of Revenue
3,610,483
3,312,517
3,191,489
3,715,323
4,756,561
Reconciled Depreciation
98,039
112,370
98,039
65,645
63,378
Net Income from Continuing Operation Net Minority Interest
880,942
753,587
713,427
1,155,164
1,264,675
Total Unusual Items Excluding Goodwill
6,861
26,073
861
11,177
-2,178
Total Unusual Items
56,824
26,073
861
11,177
-2,178
Normalized EBITDA
983,510
1,000,194
963,979
1,313,808
1,502,313
Tax Rate for Calcs
0.0001
0.0002
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
1,017.5876
4,404.4648
140.2831
792.0478
-247.9247
12/31/2022 - 1/4/2011
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