Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,396,700
3,074,100
2,893,200
2,949,800
2,886,900
Cost of Revenue
2,119,800
1,970,100
1,894,700
1,820,600
1,750,700
Gross Profit
1,276,900
1,104,000
998,500
1,129,200
1,136,200
Operating Expense
512,600
467,900
407,600
421,800
375,400
Operating Income
764,300
636,100
590,900
707,400
760,800
Net Non Operating Interest Income Expense
10,200
17,000
16,600
19,000
-2,800
Other Income Expense
14,900
-52,200
-22,000
-28,400
-78,100
Pretax Income
789,400
600,900
585,500
698,000
679,900
Tax Provision
168,200
121,600
107,500
122,300
114,700
Earnings from Equity Interest Net of Tax
17,700
14,400
14,700
17,700
20,700
Net Income Common Stockholders
638,900
493,700
492,700
593,400
585,900
Diluted NI Available to Com Stockholders
638,900
493,700
492,700
593,400
585,900
Basic EPS
8.96
6.83
6.75
7.98
7.87
Diluted EPS
8.91
6.79
6.69
7.88
7.73
Basic Average Shares
71,400
72,300
73,000
74,300
74,400
Diluted Average Shares
71,800
72,700
73,700
75,300
75,800
Total Operating Income as Reported
780,200
584,900
569,900
676,000
734,000
Total Expenses
2,632,400
2,438,000
2,302,300
2,242,400
2,126,100
Net Income from Continuing & Discontinued Operation
638,900
493,700
492,700
593,400
585,900
Normalized Income
625,207.47
533,520.20
509,101.60
618,232.50
609,915.90
Interest Income
18,300
17,500
19,600
28,000
5,100
Interest Expense
8,100
500
3,000
9,000
7,900
Net Interest Income
10,200
17,000
16,600
19,000
-2,800
EBIT
797,500
601,400
588,500
707,000
687,800
EBITDA
981,800
772,800
743,900
844,300
808,400
Reconciled Cost of Revenue
2,119,800
1,970,100
1,894,700
1,820,600
1,750,700
Reconciled Depreciation
184,300
171,400
155,400
137,300
120,600
Net Income from Continuing Operation Net Minority Interest
638,900
493,700
492,700
593,400
585,900
Total Unusual Items Excluding Goodwill
17,400
-49,900
-20,100
-30,100
-28,900
Total Unusual Items
17,400
-49,900
-20,100
-30,100
-28,900
Normalized EBITDA
964,400
822,700
764,000
874,400
837,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,707.47
-10,079.80
-3,698.40
-5,267.50
-4,884.10
12/31/2022 - 3/17/1980
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