Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,730,900
7,891,400
8,305,300
8,560,400
8,269,600
Cost of Revenue
4,900,900
4,793,200
5,053,800
5,213,700
5,147,200
Gross Profit
2,830,000
3,098,200
3,251,500
3,346,700
3,122,400
Operating Expense
2,431,300
2,508,800
2,556,400
2,445,500
2,289,100
Operating Income
398,700
589,400
695,100
901,200
833,300
Net Non Operating Interest Income Expense
-220,600
-147,000
-147,300
-143,800
-61,000
Pretax Income
202,900
464,700
532,400
756,200
791,000
Tax Provision
98,000
147,300
178,100
212,500
214,600
Net Income Common Stockholders
105,000
317,400
354,300
543,500
576,300
Diluted NI Available to Com Stockholders
105,000
317,400
354,300
543,500
576,300
Basic EPS
0.59
1.80
2.01
3.09
3.27
Diluted EPS
0.59
1.80
2.01
3.09
3.27
Basic Average Shares
176,332
176,332
176,254
176,147
176,147
Diluted Average Shares
176,332.41
176,332
176,254
176,147
176,147
Total Operating Income as Reported
389,300
577,500
670,500
901,200
833,300
Total Expenses
7,332,200
7,302,000
7,610,200
7,659,200
7,436,300
Net Income from Continuing & Discontinued Operation
105,000
317,400
354,300
543,500
576,300
Normalized Income
112,463.60
325,527.70
370,659
543,500
576,300
Interest Income
--
24,400
34,300
31,000
6,900
Interest Expense
178,400
156,300
175,400
166,900
63,500
Net Interest Income
-220,600
-147,000
-147,300
-143,800
-61,000
EBIT
381,300
621,000
707,800
923,100
854,500
EBITDA
381,300
1,090,200
1,167,000
1,363,100
1,278,000
Reconciled Cost of Revenue
4,900,900
4,793,200
5,053,800
5,213,700
5,147,200
Reconciled Depreciation
--
469,200
459,200
440,000
423,500
Net Income from Continuing Operation Net Minority Interest
105,000
317,400
354,300
543,500
576,300
Total Unusual Items Excluding Goodwill
-9,400
-11,900
-24,600
0
--
Total Unusual Items
-9,400
-11,900
-24,600
0
--
Normalized EBITDA
390,700
1,102,100
1,191,600
1,363,100
1,278,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,936.40
-3,772.30
-8,241
0
0
12/31/2022 - 1/3/2000
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