Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,763,200
5,648,000
5,776,800
5,469,000
5,101,200
Cost of Revenue
4,077,100
4,010,200
4,102,300
3,921,000
4,439,400
Gross Profit
1,686,100
1,637,800
1,674,500
1,548,000
661,800
Operating Expense
1,174,000
1,144,400
1,166,000
1,096,400
269,200
Operating Income
512,100
493,400
508,500
451,600
392,600
Net Non Operating Interest Income Expense
-38,300
-37,500
-43,100
-15,100
-16,100
Pretax Income
409,600
402,900
421,500
371,000
346,900
Tax Provision
105,500
96,700
96,800
114,200
83,200
Net Income Common Stockholders
301,100
296,800
251,000
183,700
247,800
Diluted NI Available to Com Stockholders
301,100
296,800
251,000
183,700
247,800
Basic EPS
15.56
15.23
12.46
9.08
12.23
Diluted EPS
15.54
15.16
12.46
8.94
12.13
Basic Average Shares
19,346.68
19,487.09
20,140
20,221.11
20,264.57
Diluted Average Shares
19,374.12
19,579.51
20,140
20,548.41
20,431.76
Total Operating Income as Reported
449,400
441,200
460,300
384,300
361,300
Rent Expense Supplemental
--
110,200
100,300
65,100
55,800
Total Expenses
5,251,100
5,154,600
5,268,300
5,017,400
4,708,600
Net Income from Continuing & Discontinued Operation
301,100
296,800
251,000
183,700
247,800
Normalized Income
351,065.65
339,740
347,598.82
302,470.02
269,693.76
Interest Income
8,900
8,300
8,500
6,600
1,300
Interest Expense
47,700
46,000
64,100
40,600
17,500
Net Interest Income
-38,300
-37,500
-43,100
-15,100
-16,100
EBIT
457,300
448,900
485,600
411,600
364,400
EBITDA
627,600
641,600
736,800
703,200
553,800
Reconciled Cost of Revenue
4,077,100
4,010,200
4,102,300
3,921,000
4,439,400
Reconciled Depreciation
170,300
165,100
251,200
291,600
189,400
Net Income from Continuing Operation Net Minority Interest
301,100
296,800
309,300
258,100
247,800
Total Unusual Items Excluding Goodwill
-67,300
-56,500
-49,700
-64,100
-28,800
Total Unusual Items
-67,300
-56,500
-49,700
-64,100
-28,800
Normalized EBITDA
694,900
698,100
786,500
767,300
582,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,334.35
-13,560
-11,401.18
-19,729.98
-6,906.24
12/31/2022 - 1/3/2000
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