Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,746,000
1,620,800
1,445,700
1,295,200
1,233,100
Cost of Revenue
1,050,500
962,100
864,100
798,200
784,000
Gross Profit
695,500
658,700
581,600
497,000
449,100
Operating Expense
360,800
339,500
308,500
262,500
237,000
Operating Income
334,700
319,200
273,100
234,500
212,100
Net Non Operating Interest Income Expense
-27,900
-30,600
-36,000
-31,800
-26,600
Other Income Expense
117,700
111,700
110,000
95,600
72,100
Pretax Income
424,500
400,300
347,100
298,300
257,600
Tax Provision
103,600
91,600
82,200
74,500
57,700
Net Income Common Stockholders
320,900
308,700
264,900
223,800
202,900
Diluted NI Available to Com Stockholders
320,900
308,700
264,900
223,800
202,900
Basic EPS
7.54
7.13
6.08
5.00
4.45
Diluted EPS
7.50
7.08
6.02
4.99
4.37
Basic Average Shares
42,625
43,300
43,561.65
44,700
45,572.19
Diluted Average Shares
42,850
43,600
44,000
44,800
46,400
Total Operating Income as Reported
451,200
430,900
374,300
323,700
278,700
Total Expenses
1,411,300
1,301,600
1,172,600
1,060,700
1,021,000
Net Income from Continuing & Discontinued Operation
320,900
308,700
264,900
223,800
202,900
Normalized Income
322,185.11
309,162.70
266,579
223,875
208,436.10
Interest Income
--
2,400
3,800
3,500
500
Interest Expense
30,300
33,000
39,800
35,300
27,100
Net Interest Income
-27,900
-30,600
-36,000
-31,800
-26,600
EBIT
454,800
433,300
386,900
333,600
284,700
EBITDA
577,400
553,700
490,100
422,800
368,400
Reconciled Cost of Revenue
1,050,500
962,100
864,100
798,200
784,000
Reconciled Depreciation
122,600
120,400
103,200
89,200
83,700
Net Income from Continuing Operation Net Minority Interest
320,900
308,700
264,900
223,800
199,900
Total Unusual Items Excluding Goodwill
-1,700
-600
-2,200
-100
-11,000
Total Unusual Items
-1,700
-600
-2,200
-100
-11,000
Normalized EBITDA
579,100
554,300
492,300
422,900
379,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-414.89
-137.30
-521
-25
-2,463.90
12/31/2022 - 10/18/2006
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