Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,552,000
8,144,200
7,500,000
6,479,600
5,677,200
Cost of Revenue
4,846,400
4,615,200
4,304,300
3,734,900
3,259,900
Gross Profit
3,705,600
3,529,000
3,195,700
2,744,700
2,417,300
Operating Expense
2,925,700
2,809,200
2,604,700
2,248,900
2,026,000
Operating Income
779,900
719,800
591,000
495,800
391,300
Net Non Operating Interest Income Expense
-110,500
-102,000
-104,400
-93,000
-73,200
Other Income Expense
-1,800
12,200
-21,300
4,900
7,000
Pretax Income
667,600
630,000
465,300
407,700
325,100
Tax Provision
162,600
150,600
103,800
91,200
78,100
Net Income Common Stockholders
505,000
479,400
361,500
316,500
247,000
Diluted NI Available to Com Stockholders
505,000
479,400
361,500
316,500
247,000
Basic EPS
4.43
4.20
3.17
2.90
2.23
Diluted EPS
4.43
4.20
3.17
2.90
2.22
Basic Average Shares
113,939.57
114,142.86
114,037.86
114,067
110,809.02
Diluted Average Shares
113,939.57
114,142.86
114,067
114,067
111,069.78
Total Expenses
7,772,100
7,424,400
6,909,000
5,983,800
5,285,900
Net Income from Continuing & Discontinued Operation
505,000
479,400
361,500
316,500
247,000
Normalized Income
508,403.98
473,464.20
374,864.40
308,119.20
242,972
Interest Income
15,500
14,900
14,200
11,700
5,600
Interest Expense
124,300
115,100
117,800
102,700
69,600
Net Interest Income
-110,500
-102,000
-104,400
-93,000
-73,200
EBIT
791,900
745,100
583,100
510,400
394,700
EBITDA
1,173,900
1,096,800
901,700
794,000
678,200
Reconciled Cost of Revenue
4,846,400
4,615,200
4,304,300
3,734,900
3,259,900
Reconciled Depreciation
382,000
351,700
318,600
283,600
283,500
Net Income from Continuing Operation Net Minority Interest
505,000
479,400
361,500
316,500
247,000
Total Unusual Items Excluding Goodwill
-4,500
7,800
-17,200
10,800
5,300
Total Unusual Items
-4,500
7,800
-17,200
10,800
5,300
Normalized EBITDA
1,178,400
1,089,000
918,900
783,200
672,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,096.02
1,864.20
-3,835.60
2,419.20
1,272
12/31/2022 - 8/5/2005
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