Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,253,318,000
9,947,122,000
9,280,242,000
9,027,276,000
8,242,343,000
Cost of Revenue
8,284,570,000
7,951,008,000
7,432,548,000
7,339,858,000
6,597,640,000
Gross Profit
1,968,748,000
1,996,114,000
1,847,694,000
1,687,418,000
1,644,703,000
Operating Expense
1,196,571,000
1,132,309,000
1,028,417,000
931,284,000
821,458,000
Operating Income
772,177,000
863,805,000
819,277,000
756,134,000
823,245,000
Net Non Operating Interest Income Expense
-146,297,000
-162,368,000
-197,073,000
-212,200,000
-240,344,000
Pretax Income
511,411,000
627,056,000
448,987,000
522,563,000
476,679,000
Tax Provision
188,173,000
202,987,000
128,832,000
120,789,000
102,701,000
Net Income Common Stockholders
322,822,000
423,655,000
319,976,000
401,468,000
373,668,000
Diluted NI Available to Com Stockholders
322,822,000
423,655,000
319,976,000
401,468,000
373,668,000
Basic EPS
5.40
7.10
5.40
6.70
6.30
Diluted EPS
5.40
7.10
5.40
6.70
6.30
Basic Average Shares
59,572,382.79
59,572,382.79
59,572,382.79
59,572,382.79
59,572,382.79
Diluted Average Shares
59,572,382.79
59,572,382.79
59,572,382.79
59,572,382.79
59,572,382.79
Total Operating Income as Reported
658,559,000
790,645,000
656,524,000
714,222,000
805,564,000
Rent Expense Supplemental
37,842,000
35,048,000
35,535,000
27,863,000
25,061,000
Total Expenses
9,481,141,000
9,083,317,000
8,460,965,000
8,271,142,000
7,419,098,000
Net Income from Continuing & Discontinued Operation
322,822,000
423,655,000
319,976,000
401,468,000
373,668,000
Normalized Income
347,114,260.61
447,679,372.87
420,591,008.82
416,652,072.97
380,717,172.15
Interest Income
2,249,000
2,004,000
1,397,000
1,846,000
1,504,000
Interest Expense
139,556,000
149,752,000
183,548,000
198,077,000
218,449,000
Net Interest Income
-146,297,000
-162,368,000
-197,073,000
-212,200,000
-240,344,000
EBIT
650,967,000
776,808,000
632,535,000
720,640,000
695,128,000
EBITDA
711,916,000
834,719,000
692,397,000
779,358,000
750,338,000
Reconciled Cost of Revenue
8,284,570,000
7,951,008,000
7,432,548,000
7,339,858,000
6,597,640,000
Reconciled Depreciation
60,949,000
57,911,000
59,862,000
58,718,000
55,210,000
Net Income from Continuing Operation Net Minority Interest
322,822,000
423,655,000
319,976,000
401,468,000
373,668,000
Total Unusual Items Excluding Goodwill
-38,434,000
-35,524,000
-141,103,000
-19,749,000
-8,985,000
Total Unusual Items
-38,434,000
-35,524,000
-141,103,000
-19,749,000
-8,985,000
Normalized EBITDA
750,350,000
870,243,000
833,500,000
799,107,000
759,323,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,141,739.39
-11,499,627.13
-40,487,991.18
-4,564,927.03
-1,935,827.85
12/31/2022 - 11/28/2006
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