Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,975,600
3,751,300
3,200,700
2,773,200
3,815,800
Cost of Revenue
3,354,500
3,134,800
2,620,300
2,253,100
2,948,300
Gross Profit
621,100
616,500
580,400
520,100
867,500
Operating Expense
175,200
203,800
186,200
173,200
142,600
Operating Income
445,900
412,700
394,200
346,900
724,900
Net Non Operating Interest Income Expense
-38,400
-26,500
-10,100
4,900
5,800
Pretax Income
418,600
397,300
359,100
351,800
730,700
Tax Provision
113,100
111,600
92,000
96,400
169,700
Net Income Common Stockholders
305,500
285,700
267,100
255,400
561,000
Diluted NI Available to Com Stockholders
305,500
285,700
267,100
255,400
561,000
Basic EPS
0.95
0.89
0.84
0.80
1.76
Diluted EPS
0.94
0.88
0.83
0.80
1.74
Basic Average Shares
320,550
320,100
319,600
319,200
319,200
Diluted Average Shares
324,600
323,800
323,100
321,000
321,800
Total Expenses
3,529,700
3,338,600
2,806,500
2,426,300
3,090,900
Net Income from Continuing & Discontinued Operation
305,500
285,700
267,100
255,400
561,000
Normalized Income
297,399.07
277,717.95
285,695.10
255,400
561,000
Interest Income
9,500
10,700
9,600
18,100
6,000
Interest Expense
48,600
37,900
21,200
14,800
4,100
Net Interest Income
-38,400
-26,500
-10,100
4,900
5,800
EBIT
467,200
435,200
380,300
366,600
734,800
EBITDA
489,600
456,400
400,400
385,300
750,600
Reconciled Cost of Revenue
3,354,500
3,134,800
2,620,300
2,253,100
2,948,300
Reconciled Depreciation
22,400
21,200
20,100
18,700
15,800
Net Income from Continuing Operation Net Minority Interest
305,500
285,700
267,100
255,400
561,000
Total Unusual Items Excluding Goodwill
11,100
11,100
-25,000
0
--
Total Unusual Items
11,100
11,100
-25,000
0
--
Normalized EBITDA
478,500
445,300
425,400
385,300
750,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,999.07
3,117.95
-6,404.90
0
0
12/31/2022 - 7/1/1988
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