Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,004,104
8,806,159
7,719,290
6,837,384
6,404,223
Cost of Revenue
5,518,754
5,389,770
4,777,799
4,315,543
4,055,659
Gross Profit
3,485,350
3,416,389
2,941,491
2,521,841
2,348,564
Operating Expense
2,811,120
2,724,656
2,424,098
2,132,330
1,979,179
Operating Income
674,230
691,733
517,393
389,511
369,385
Net Non Operating Interest Income Expense
1,332
2,626
2,201
-6,491
-9,047
Other Income Expense
-4,279
-5,575
-12,896
-39,280
-11,025
Pretax Income
671,283
688,784
506,698
343,740
349,313
Tax Provision
168,423
165,114
126,097
84,884
88,149
Net Income Common Stockholders
502,860
523,670
380,601
258,856
261,164
Diluted NI Available to Com Stockholders
502,860
523,670
380,601
258,856
261,164
Basic EPS
5.27
5.36
3.79
2.53
2.41
Diluted EPS
5.23
5.31
3.75
2.50
2.39
Basic Average Shares
95,788.50
97,687
100,363
102,479
108,232
Diluted Average Shares
96,572
98,704
101,379
103,390
109,139
Total Operating Income as Reported
669,951
686,158
504,497
350,231
358,360
Total Expenses
8,329,874
8,114,426
7,201,897
6,447,873
6,034,838
Net Income from Continuing & Discontinued Operation
502,860
523,670
380,601
258,856
261,164
Normalized Income
506,065.41
527,907
390,285.90
288,433.84
269,410.70
Interest Income
3,992
5,285
7,979
6,912
535
Interest Expense
1,889
1,769
5,006
12,631
8,782
Net Interest Income
1,332
2,626
2,201
-6,491
-9,047
EBIT
673,172
690,553
511,704
389,511
369,385
EBITDA
1,001,176
994,874
785,791
654,530
613,767
Reconciled Cost of Revenue
5,354,122
5,235,418
4,636,460
4,182,417
3,934,807
Reconciled Depreciation
328,004
304,321
274,087
265,019
244,382
Net Income from Continuing Operation Net Minority Interest
502,860
523,670
380,601
258,856
261,164
Total Unusual Items Excluding Goodwill
-4,279
-5,575
-12,896
-39,280
-11,025
Total Unusual Items
-4,279
-5,575
-12,896
-39,280
-11,025
Normalized EBITDA
1,005,455
1,000,449
798,687
693,810
624,792
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,073.59
-1,338
-3,211.10
-9,702.16
-2,778.30
12/31/2022 - 8/1/2013
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