Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,000,771
3,190,024
2,819,880
2,676,298
3,155,045
Cost of Revenue
2,034,235
1,332,679
1,170,953
1,139,550
1,287,894
Gross Profit
2,966,536
1,857,345
1,648,927
1,536,748
1,867,151
Operating Expense
1,337,016
1,168,740
1,096,687
1,014,403
1,018,027
Operating Income
1,629,520
688,605
552,240
522,345
849,124
Net Non Operating Interest Income Expense
-53
8,850
21,185
23,542
2,660
Other Income Expense
-26,303
-44,195
35,661
-20,315
-11,399
Pretax Income
1,603,164
653,260
609,086
525,572
840,385
Tax Provision
217,929
79,299
59,503
76,820
124,884
Earnings from Equity Interest Net of Tax
-6,482
-19,914
-7,211
0
0
Net Income Common Stockholders
1,373,069
554,047
542,372
448,752
715,501
Diluted NI Available to Com Stockholders
1,373,069
554,047
542,372
448,752
715,501
Basic EPS
8.77
3.48
3.41
2.91
4.52
Diluted EPS
8.70
3.47
3.32
2.73
4.22
Basic Average Shares
156,389
159,119
159,083
154,310
158,434
Diluted Average Shares
157,619.75
159,719
163,314
164,304
169,734
Total Operating Income as Reported
1,605,983
650,051
593,788
501,068
831,939
Total Expenses
3,371,251
2,501,419
2,267,640
2,153,953
2,305,921
Net Income from Continuing & Discontinued Operation
1,373,069
554,047
542,372
448,752
715,501
Normalized Income
1,393,406.46
587,935.97
504,895.70
466,922.56
730,125.44
Interest Income
3,656
15,696
24,772
27,348
6,379
Interest Expense
2,997
6,846
3,587
3,806
3,719
Net Interest Income
-53
8,850
21,185
23,542
2,660
EBIT
1,614,750
660,106
612,673
529,378
844,104
EBITDA
1,753,705
788,087
732,414
640,264
954,779
Reconciled Cost of Revenue
1,911,177
1,219,968
1,069,976
1,047,663
1,196,552
Reconciled Depreciation
138,955
127,981
119,741
110,886
110,675
Net Income from Continuing Operation Net Minority Interest
1,373,069
554,047
542,372
448,752
715,501
Total Unusual Items Excluding Goodwill
-23,537
-38,554
41,548
-21,277
-17,185
Total Unusual Items
-23,537
-38,554
41,548
-21,277
-17,185
Normalized EBITDA
1,777,242
826,641
690,866
661,541
971,964
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,199.54
-4,665.03
4,071.70
-3,106.44
-2,560.57
12/31/2022 - 2/21/1973
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