Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,715,200
4,587,400
4,362,100
4,173,700
3,836,000
Cost of Revenue
3,613,800
3,580,400
3,463,900
3,371,100
3,121,800
Gross Profit
1,101,400
1,007,000
898,200
802,600
714,200
Operating Expense
385,100
365,100
342,300
328,100
297,500
Operating Income
716,300
641,900
555,900
474,500
416,700
Net Non Operating Interest Income Expense
-97,800
-98,600
-108,200
-92,800
-87,400
Other Income Expense
-21,500
-21,000
38,400
-86,500
25,300
Pretax Income
597,000
522,300
486,100
295,200
354,600
Tax Provision
108,100
103,700
103,400
-128,200
15,500
Net Income Common Stockholders
475,800
404,300
367,800
410,800
323,500
Average Dilution Earnings
1,600
0
5,900
10,600
13,500
Diluted NI Available to Com Stockholders
475,800
404,300
373,700
421,400
337,000
Basic EPS
3.49
2.92
2.82
3.21
1.03
Diluted EPS
3.41
2.85
2.55
2.81
0.96
Basic Average Shares
136,500
138,600
130,400
128,100
127,500
Diluted Average Shares
139,200
141,800
146,600
150,000
151,200
Total Operating Income as Reported
716,800
640,900
608,900
466,400
316,100
Total Expenses
3,998,900
3,945,500
3,806,200
3,699,200
3,419,300
Net Income from Continuing & Discontinued Operation
475,800
404,300
367,800
410,800
323,500
Normalized Income
466,791.79
396,690.50
316,959.80
416,962
445,904.96
Interest Income
--
12,100
16,000
13,000
4,700
Interest Expense
109,900
110,700
124,200
105,800
92,100
Net Interest Income
-97,800
-98,600
-108,200
-92,800
-87,400
EBIT
706,900
633,000
610,300
401,000
446,700
EBITDA
881,600
801,100
761,800
547,100
589,600
Reconciled Cost of Revenue
3,613,800
3,580,400
3,463,900
3,371,100
3,121,800
Reconciled Depreciation
174,700
168,100
151,500
146,100
142,900
Net Income from Continuing Operation Net Minority Interest
475,800
404,300
367,800
410,800
323,500
Total Unusual Items Excluding Goodwill
11,000
9,500
64,600
-7,800
-128,000
Total Unusual Items
11,000
9,500
64,600
-7,800
-128,000
Normalized EBITDA
870,600
791,600
697,200
554,900
717,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,991.79
1,890.50
13,759.80
-1,638
-5,595.04
12/31/2022 - 11/29/1999
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