Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,616,000
7,476,500
4,930,900
4,925,400
4,921,200
Cost of Revenue
4,246,400
4,293,300
2,903,000
2,939,200
2,871,600
Gross Profit
3,369,600
3,183,200
2,027,900
1,986,200
2,049,600
Operating Expense
2,439,500
2,434,000
1,412,600
1,402,000
1,390,100
Operating Income
930,100
749,200
615,300
584,200
659,500
Net Non Operating Interest Income Expense
-253,100
--
--
--
--
Other Income Expense
35,700
-300
23,800
19,800
20,700
Pretax Income
712,700
481,000
504,300
474,100
577,200
Tax Provision
179,600
95,700
118,600
103,400
119,000
Net Income Common Stockholders
533,300
384,100
384,300
368,100
455,700
Diluted NI Available to Com Stockholders
533,300
384,100
384,300
368,100
455,700
Basic EPS
2.55
1.86
2.21
2.14
2.61
Diluted EPS
2.53
1.84
2.16
2.08
2.53
Basic Average Shares
210,150
206,000
173,600
172,200
174,900
Diluted Average Shares
212,650
209,200
178,200
177,300
180,300
Total Operating Income as Reported
950,600
754,900
634,200
607,200
680,600
Total Expenses
6,685,900
6,727,300
4,315,600
4,341,200
4,261,700
Net Income from Continuing & Discontinued Operation
533,300
384,100
384,300
368,100
455,700
Normalized Income
533,300
--
--
370,602.09
--
Interest Expense
253,100
267,900
134,800
129,900
103,000
Net Interest Income
-253,100
-267,900
-134,800
-129,900
-103,000
EBIT
965,800
748,900
639,100
604,000
680,200
EBITDA
1,222,400
998,400
804,200
739,300
807,300
Reconciled Cost of Revenue
4,246,400
4,293,300
2,903,000
2,939,200
2,871,600
Reconciled Depreciation
256,600
249,500
165,100
135,300
127,100
Net Income from Continuing Operation Net Minority Interest
533,300
384,100
384,300
368,100
456,100
Total Unusual Items Excluding Goodwill
0
-13,900
0
-3,200
0
Total Unusual Items
0
-13,900
0
-3,200
0
Normalized EBITDA
1,222,400
1,012,300
804,200
742,500
807,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-2,766.10
0
-697.91
0
12/31/2022 - 12/18/2003
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