Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,263,787
2,131,250
2,021,341
2,065,133
2,043,711
Cost of Revenue
1,462,688
1,375,325
1,304,061
1,368,125
1,352,276
Gross Profit
801,099
755,925
717,280
697,008
691,435
Operating Expense
511,942
486,231
470,136
433,476
432,076
Operating Income
289,157
269,694
247,144
263,532
259,359
Net Non Operating Interest Income Expense
-13,063
-10,641
-6,319
-11,790
-11,525
Other Income Expense
-11,963
-64,403
-8,978
-9,519
-12,607
Pretax Income
264,131
194,650
231,847
242,223
235,227
Tax Provision
62,735
45,956
50,238
47,489
46,416
Net Income Common Stockholders
198,981
146,500
179,600
192,600
186,600
Diluted NI Available to Com Stockholders
198,981
146,500
179,600
192,600
186,600
Basic EPS
4.49
3.25
3.92
4.17
4.02
Diluted EPS
4.45
3.22
3.86
4.11
3.97
Basic Average Shares
44,250
45,000
45,997.19
46,348.20
46,600
Diluted Average Shares
44,675
45,500
46,712.18
47,024.82
47,000
Total Operating Income as Reported
279,816
268,978
243,645
262,441
257,189
Total Expenses
1,974,630
1,861,556
1,774,197
1,801,601
1,784,352
Net Income from Continuing & Discontinued Operation
199,971
147,090
180,309
193,272
187,332
Normalized Income
211,068.97
154,772.78
188,387.21
203,896.86
194,885.02
Interest Expense
13,063
10,641
6,319
11,790
11,525
Net Interest Income
-13,063
-10,641
-6,319
-11,790
-11,525
EBIT
277,194
205,291
238,166
254,013
246,752
EBITDA
346,923
268,166
294,239
306,273
297,126
Reconciled Cost of Revenue
1,462,688
1,375,325
1,304,061
1,368,125
1,352,276
Reconciled Depreciation
69,729
62,875
56,073
52,260
50,374
Net Income from Continuing Operation Net Minority Interest
199,971
147,090
180,309
193,272
187,332
Total Unusual Items Excluding Goodwill
-14,555
-10,056
-10,317
-13,215
-9,406
Total Unusual Items
-14,555
-10,056
-10,317
-13,215
-9,406
Normalized EBITDA
361,478
278,222
304,556
319,488
306,532
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,457.03
-2,373.22
-2,238.79
-2,590.14
-1,852.98
12/31/2022 - 3/17/1980
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