Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,130,713,000
10,779,187,000
10,057,938,000
8,197,755,000
7,290,121,000
Cost of Revenue
8,993,899,000
8,974,751,000
8,517,100,000
6,888,399,000
5,951,730,000
Gross Profit
2,136,814,000
1,804,436,000
1,540,838,000
1,309,356,000
1,338,391,000
Operating Expense
1,230,701,000
1,076,000,000
976,781,000
879,724,000
898,383,000
Operating Income
906,113,000
728,436,000
564,057,000
429,632,000
440,008,000
Net Non Operating Interest Income Expense
19,137,000
17,821,000
11,438,000
21,504,000
9,071,000
Pretax Income
925,262,000
771,864,000
588,038,000
463,396,000
455,637,000
Tax Provision
206,283,000
171,543,000
125,387,000
92,055,000
98,622,000
Net Income Common Stockholders
718,979,000
600,321,000
462,651,000
371,341,000
356,728,000
Diluted NI Available to Com Stockholders
718,979,000
600,321,000
462,651,000
371,341,000
356,728,000
Basic EPS
56.34
47.00
36.00
29.00
28.00
Diluted EPS
56.34
47.00
36.00
29.00
28.00
Basic Average Shares
12,691,682.39
12,691,682.39
12,691,682.39
12,691,682.39
12,691,682.39
Diluted Average Shares
12,691,682.39
12,691,682.39
12,691,682.39
12,691,682.39
12,691,682.39
Total Operating Income as Reported
903,636,000
722,015,000
571,247,000
438,670,000
443,659,000
Total Expenses
10,224,600,000
10,050,751,000
9,493,881,000
7,768,123,000
6,850,113,000
Net Income from Continuing & Discontinued Operation
718,979,000
600,321,000
462,651,000
371,341,000
356,728,000
Normalized Income
718,177,856.81
577,461,228.29
462,087,672.26
370,601,356.71
355,687,443.77
Interest Income
22,351,000
21,203,000
18,365,000
26,425,000
13,424,000
Interest Expense
725,000
447,000
1,574,000
1,699,000
1,446,000
Net Interest Income
19,137,000
17,821,000
11,438,000
21,504,000
9,071,000
EBIT
925,987,000
772,311,000
589,612,000
465,095,000
457,083,000
EBITDA
976,068,000
820,751,000
638,552,000
515,859,000
503,447,000
Reconciled Cost of Revenue
8,993,899,000
8,974,751,000
8,517,100,000
6,888,399,000
5,951,730,000
Reconciled Depreciation
50,081,000
48,440,000
48,940,000
50,764,000
46,364,000
Net Income from Continuing Operation Net Minority Interest
718,979,000
600,321,000
462,651,000
371,341,000
356,728,000
Total Unusual Items Excluding Goodwill
1,031,000
29,392,000
716,000
923,000
1,328,000
Total Unusual Items
1,031,000
29,392,000
716,000
923,000
1,328,000
Normalized EBITDA
975,037,000
791,359,000
637,836,000
514,936,000
502,119,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
229,856.81
6,532,228.29
152,672.26
183,356.71
287,443.77
12/31/2022 - 9/8/2020
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