Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,525,657
4,376,617
3,517,542
3,414,996
3,320,327
Cost of Revenue
2,539,102
2,513,135
1,934,003
1,996,252
2,106,715
Gross Profit
1,986,555
1,863,482
1,583,539
1,418,744
1,213,612
Operating Expense
1,679,500
1,612,103
1,411,991
1,368,408
1,286,468
Operating Income
307,055
251,379
171,548
50,336
-72,856
Net Non Operating Interest Income Expense
-100,422
-90,210
-105,514
-92,614
-83,832
Pretax Income
238,417
192,953
125,963
-29,309
-151,864
Tax Provision
22,038
10,526
-1,217
-10,782
-20,789
Net Income Common Stockholders
217,598
184,386
130,157
-17,835
-131,209
Diluted NI Available to Com Stockholders
217,598
184,386
130,157
-17,835
-131,209
Basic EPS
5.98
5.07
3.58
-0.49
-3.61
Diluted EPS
5.98
5.07
3.58
-0.49
-3.61
Basic Average Shares
36,413.93
36,366.93
36,363.22
36,415.86
36,369.40
Diluted Average Shares
36,413.93
36,366.93
36,363.22
36,415.86
36,369.40
Total Operating Income as Reported
335,336
279,660
255,797
67,603
-56,493
Rent Expense Supplemental
--
--
--
--
107,104
Total Expenses
4,218,602
4,125,238
3,345,994
3,364,660
3,393,183
Net Income from Continuing & Discontinued Operation
217,598
184,386
130,157
-17,835
-131,209
Normalized Income
201,413.39
167,525.83
78,633.32
-25,605.73
-126,329.85
Interest Income
--
20,076
5,662
9,350
5,542
Interest Expense
111,508
109,126
102,953
95,247
56,148
Net Interest Income
-100,422
-90,210
-105,514
-92,614
-83,832
EBIT
349,925
302,079
228,916
65,938
-95,716
EBITDA
596,855
530,726
425,863
261,743
119,046
Reconciled Cost of Revenue
2,539,102
2,513,135
1,934,003
1,996,252
2,106,715
Reconciled Depreciation
246,929
228,647
196,947
195,805
214,762
Net Income from Continuing Operation Net Minority Interest
217,598
184,386
130,157
-17,835
-131,209
Total Unusual Items Excluding Goodwill
17,833
17,833
66,056
12,293
-5,653
Total Unusual Items
17,833
17,833
66,056
12,293
-5,653
Normalized EBITDA
579,022
512,893
359,807
249,450
124,699
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,648.39
972.83
14,532.32
4,522.27
-773.85
12/31/2022 - 11/10/2006
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