Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,711,746
4,684,088
4,455,770
4,413,884
4,264,473
Cost of Revenue
2,598,124
2,640,180
2,527,519
2,555,536
2,536,757
Gross Profit
2,113,622
2,043,908
1,928,251
1,858,348
1,727,716
Operating Expense
1,813,295
1,773,838
1,672,075
1,536,920
1,292,314
Operating Income
300,327
270,070
256,176
321,428
435,402
Net Non Operating Interest Income Expense
360
-3,409
-2,773
-9,897
-11,138
Other Income Expense
-34,482
--
-43,585
-44,982
-38,642
Pretax Income
299,359
266,661
253,403
311,531
385,622
Tax Provision
67,189
58,014
47,531
65,551
87,427
Net Income Common Stockholders
232,170
208,647
205,872
245,980
298,195
Diluted NI Available to Com Stockholders
232,170
208,647
205,872
245,980
298,195
Basic EPS
2.16
1.94
1.92
2.31
2.82
Diluted EPS
2.14
1.92
1.90
2.28
2.78
Basic Average Shares
107,794
107,639
107,075
106,264
105,626
Diluted Average Shares
108,388
108,419
108,319
107,882
107,443
Total Operating Income as Reported
300,327
270,070
256,176
321,428
396,760
Total Expenses
4,411,419
4,414,018
4,199,594
4,092,456
3,829,071
Net Income from Continuing & Discontinued Operation
232,170
208,647
205,872
245,980
298,195
Normalized Income
233,199.94
208,647
205,872
245,980
328,065.27
Interest Income
12,046
7,858
7,541
6,392
--
Interest Expense
11,686
11,267
10,314
16,289
11,138
Net Interest Income
360
-3,409
-2,773
-9,897
-11,138
EBIT
311,045
277,928
263,717
327,820
396,760
EBITDA
557,198
519,088
496,190
529,689
551,783
Reconciled Cost of Revenue
2,598,124
2,640,180
2,527,519
2,555,536
2,536,757
Reconciled Depreciation
246,153
241,160
232,473
201,869
155,023
Net Income from Continuing Operation Net Minority Interest
232,170
208,647
205,872
245,980
298,195
Total Unusual Items Excluding Goodwill
-1,328
--
-43,585
-44,982
-38,642
Total Unusual Items
-1,328
--
-43,585
-44,982
-38,642
Normalized EBITDA
558,526
519,088
496,190
529,689
590,425
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-298.06
0
0
0
-8,771.73
12/31/2022 - 4/27/2017
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