Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,661,041
2,529,978
2,431,287
2,264,417
2,134,963
Cost of Revenue
1,768,523
1,706,794
1,576,939
1,465,602
1,369,877
Gross Profit
892,518
823,184
854,348
798,815
765,086
Operating Expense
518,751
482,029
487,409
455,985
417,899
Operating Income
373,767
341,155
366,939
342,830
347,187
Net Non Operating Interest Income Expense
-1,961
6,995
12,830
3,162
-4,229
Other Income Expense
10,516
7,628
19,696
4,375
-13,279
Pretax Income
382,322
355,778
399,465
350,367
329,679
Tax Provision
99,918
90,540
97,466
77,858
80,055
Net Income Common Stockholders
282,404
265,238
301,999
272,509
249,624
Diluted NI Available to Com Stockholders
282,404
265,238
301,999
272,509
249,624
Basic EPS
20.91
18.42
20.10
18.11
16.72
Diluted EPS
20.88
18.34
19.89
17.93
16.53
Basic Average Shares
13,471.75
14,398
15,024
15,050
14,929
Diluted Average Shares
13,491.75
14,460
15,186
15,200
15,099
Total Operating Income as Reported
370,858
338,246
366,493
340,569
343,496
Total Expenses
2,287,274
2,188,823
2,064,348
1,921,587
1,787,776
Net Income from Continuing & Discontinued Operation
282,404
265,238
301,999
272,509
249,624
Normalized Income
282,432.81
267,408.11
302,336.18
274,267.56
252,418.09
Interest Income
2,958
8,745
14,610
6,270
355
Interest Expense
4,919
1,750
1,780
3,108
4,584
Net Interest Income
-1,961
6,995
12,830
3,162
-4,229
EBIT
387,241
357,528
401,245
353,475
334,263
EBITDA
454,831
422,369
464,294
414,340
393,435
Reconciled Cost of Revenue
1,768,523
1,706,794
1,576,939
1,465,602
1,369,877
Reconciled Depreciation
67,590
64,841
63,049
60,865
59,172
Net Income from Continuing Operation Net Minority Interest
282,404
265,238
301,999
272,509
249,624
Total Unusual Items Excluding Goodwill
-39
-2,909
-446
-2,261
-3,691
Total Unusual Items
-39
-2,909
-446
-2,261
-3,691
Normalized EBITDA
454,870
425,278
464,740
416,601
397,126
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10.19
-738.89
-108.82
-502.44
-896.91
12/31/2022 - 5/3/1973
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