Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,562,537
5,202,837
5,021,163
4,622,301
4,115,347
Cost of Revenue
4,074,868
3,880,634
3,758,531
3,377,412
2,996,831
Gross Profit
1,487,669
1,322,203
1,262,632
1,244,889
1,118,516
Operating Expense
692,911
640,922
592,460
540,661
499,418
Operating Income
794,758
681,281
670,172
704,228
619,098
Net Non Operating Interest Income Expense
8,498
8,051
24,982
17,884
-5,614
Other Income Expense
-73,268
-7,891
--
--
--
Pretax Income
729,988
681,441
695,154
722,112
613,484
Tax Provision
214,997
184,855
188,638
193,005
163,384
Net Income Common Stockholders
514,991
496,586
506,516
534,712
454,198
Diluted NI Available to Com Stockholders
514,991
496,586
506,516
534,712
454,198
Basic EPS
6.32
6.11
6.18
6.50
5.52
Diluted EPS
6.28
6.11
6.13
6.45
5.47
Basic Average Shares
81,430.60
81,274.30
82,011.67
82,305.87
82,339.48
Diluted Average Shares
82,135.82
81,274.30
82,591.90
82,898.70
82,978.32
Total Operating Income as Reported
794,758
681,281
670,172
704,228
619,098
Total Expenses
4,767,779
4,521,556
4,350,991
3,918,073
3,496,249
Net Income from Continuing & Discontinued Operation
514,991
496,586
506,516
534,712
454,198
Normalized Income
514,991
496,586
506,516
529,107
450,100
Interest Income
44,313
43,446
53,637
45,982
21,717
Interest Expense
35,815
35,395
28,655
28,098
27,331
Net Interest Income
8,498
8,051
24,982
17,884
-5,614
EBIT
765,803
716,836
723,809
750,210
640,815
EBITDA
1,069,296
1,033,785
928,784
932,655
802,968
Reconciled Cost of Revenue
4,074,868
3,880,634
3,758,531
3,377,412
2,996,831
Reconciled Depreciation
303,493
316,949
204,975
182,445
162,153
Net Income from Continuing Operation Net Minority Interest
514,991
496,586
506,516
529,107
450,100
Normalized EBITDA
1,069,296
1,033,785
928,784
932,655
802,968
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/13/1996
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