Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,436,984
7,239,290
7,618,317
7,283,767
7,274,344
Cost of Revenue
5,415,775
5,208,826
5,573,604
5,291,627
5,244,055
Gross Profit
2,021,209
2,030,464
2,044,713
1,992,140
2,030,289
Operating Expense
1,375,228
1,337,882
1,293,439
1,223,507
1,221,382
Operating Income
645,981
692,582
751,274
768,633
808,907
Net Non Operating Interest Income Expense
20,402
17,329
20,869
-4,920
-2,165
Other Income Expense
29,311
27,765
30,501
26,177
22,671
Pretax Income
695,694
737,676
802,644
789,890
829,413
Tax Provision
141,558
150,088
166,904
155,751
125,717
Net Income Common Stockholders
438,666
464,184
498,894
499,371
549,802
Average Dilution Earnings
--
3
23
34
71
Diluted NI Available to Com Stockholders
438,669
464,187
498,917
499,405
549,873
Basic EPS
10.78
11.44
12.36
12.65
14.17
Diluted EPS
10.78
11.44
12.36
12.65
14.17
Basic Average Shares
41,590.37
40,575.91
40,352.26
39,489.54
38,798.15
Diluted Average Shares
41,590.37
40,575.91
40,352.26
39,489.54
38,798.15
Total Operating Income as Reported
675,292
720,347
781,775
794,810
831,578
Total Expenses
6,791,003
6,546,708
6,867,043
6,515,134
6,465,437
Net Income from Continuing & Discontinued Operation
469,524
496,994
536,286
536,337
601,167
Normalized Income
469,524
496,994
536,286
536,337
601,167
Interest Expense
--
--
--
4,920
2,165
Net Interest Income
20,402
17,329
20,869
-4,920
-2,165
EBIT
645,981
692,582
751,274
768,633
808,907
EBITDA
691,026
736,334
792,096
803,723
840,590
Reconciled Cost of Revenue
5,415,775
5,208,826
5,573,604
5,291,627
5,244,055
Reconciled Depreciation
45,045
43,752
40,822
35,090
31,683
Net Income from Continuing Operation Net Minority Interest
469,524
496,994
536,286
536,337
601,167
Normalized EBITDA
691,026
736,334
792,096
803,723
840,590
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/7/1984
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