Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,040,357
11,981,157
12,523,934
14,868,860
11,762,526
Cost of Revenue
7,958,539
7,860,744
8,135,489
8,668,915
7,087,739
Gross Profit
4,081,818
4,120,413
4,388,445
6,199,945
4,674,787
Operating Expense
1,840,947
1,826,971
1,869,010
1,925,620
1,633,023
Operating Income
2,240,871
2,293,442
2,519,435
4,274,325
3,041,764
Net Non Operating Interest Income Expense
163,946
165,457
67,904
-54
10,064
Other Income Expense
64,536
14,996
-30,886
358,518
114,109
Pretax Income
2,469,353
2,473,895
2,556,453
4,632,789
3,165,937
Tax Provision
499,351
500,616
479,680
674,956
617,236
Net Income Common Stockholders
1,912,397
1,932,813
2,036,445
3,918,065
2,553,280
Diluted NI Available to Com Stockholders
1,912,397
1,932,813
2,036,445
3,918,065
2,553,280
Basic EPS
1.87
1.83
1.81
3.32
2.16
Diluted EPS
1.87
1.83
1.81
3.32
2.16
Basic Average Shares
1,024,420
1,055,929
1,127,491
1,178,738
1,180,537
Diluted Average Shares
1,024,420
1,055,929
1,127,491
1,178,738
1,180,537
Total Operating Income as Reported
2,228,435
2,283,216
2,418,849
4,316,408
2,963,275
Total Expenses
9,799,486
9,687,715
10,004,499
10,594,535
8,720,762
Net Income from Continuing & Discontinued Operation
1,912,397
1,932,813
2,036,445
3,918,065
2,553,280
Normalized Income
1,938,016.13
1,970,485.56
2,072,068.02
3,687,487.87
2,660,928.13
Interest Income
213,006
228,369
229,835
201,852
86,112
Interest Expense
33,081
46,933
61,212
106,862
45,940
Net Interest Income
163,946
165,457
67,904
-54
10,064
EBIT
2,502,434
2,520,828
2,617,665
4,739,651
3,211,877
EBITDA
3,128,965
3,136,998
3,250,519
5,288,161
3,819,600
Reconciled Cost of Revenue
7,418,897
7,333,083
7,605,429
8,202,608
6,576,892
Reconciled Depreciation
626,531
616,170
632,854
548,510
607,723
Net Income from Continuing Operation Net Minority Interest
1,912,397
1,932,813
2,036,445
3,918,065
2,553,280
Total Unusual Items Excluding Goodwill
-32,113
-47,230
-43,851
269,899
-133,718
Total Unusual Items
-32,113
-47,230
-43,851
269,899
-133,718
Normalized EBITDA
3,161,078
3,184,228
3,294,370
5,018,262
3,953,318
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,493.87
-9,557.44
-8,227.98
39,321.87
-26,069.87
12/31/2022 - 12/17/2002
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