Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,499,324
1,450,244
1,433,300
1,404,276
1,374,953
Cost of Revenue
731,475
719,679
725,289
731,743
730,397
Gross Profit
767,849
730,565
708,011
672,533
644,556
Operating Expense
301,504
288,986
292,069
299,445
294,857
Operating Income
466,345
441,579
415,942
373,088
349,699
Net Non Operating Interest Income Expense
-128,618
-121,433
-128,472
-123,305
-109,132
Other Income Expense
76,280
78,642
96,994
69,406
58,258
Pretax Income
414,007
398,788
384,464
319,189
298,825
Tax Provision
9,936
-3,273
-354
-10,488
0
Earnings from Equity Interest Net of Tax
--
--
6,248
2,713
3,363
Net Income Common Stockholders
391,107
386,492
366,998
314,191
284,611
Average Dilution Earnings
12,948
15,553
17,804
15,470
14,198
Diluted NI Available to Com Stockholders
404,055
402,045
384,802
329,661
298,809
Basic EPS
2.02
2.01
1.96
1.69
1.53
Diluted EPS
2.02
2.01
1.96
1.69
1.53
Basic Average Shares
193,714.25
192,137
187,439
186,061
185,780
Diluted Average Shares
200,199.50
200,114
196,636
195,429
195,255
Total Expenses
1,032,979
1,008,665
1,017,358
1,031,188
1,025,254
Net Income from Continuing & Discontinued Operation
391,123
386,508
367,014
314,207
284,627
Normalized Income
371,168.67
375,955.31
351,452.08
310,455.42
277,230
Interest Income
7,468
9,572
9,238
9,037
7,430
Interest Expense
136,086
131,005
137,710
132,342
116,562
Net Interest Income
-128,618
-121,433
-128,472
-123,305
-109,132
EBIT
550,093
529,793
522,174
451,531
415,387
EBITDA
769,361
743,536
731,572
660,632
622,437
Reconciled Cost of Revenue
726,869
714,831
719,770
726,380
725,709
Reconciled Depreciation
219,268
213,743
209,398
209,101
207,050
Net Income from Continuing Operation Net Minority Interest
391,123
386,508
367,014
314,207
284,627
Total Unusual Items Excluding Goodwill
20,445
14,178
20,925
5,054
7,397
Total Unusual Items
20,445
14,178
20,925
5,054
7,397
Normalized EBITDA
748,916
729,358
710,647
655,578
615,040
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
490.67
3,625.31
5,363.08
1,302.42
0
12/31/2022 - 2/25/1993
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