Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,298,658
11,348,605
12,000,976
12,273,716
10,726,444
Cost of Revenue
6,915,891
6,966,447
7,404,769
7,776,328
6,779,330
Gross Profit
4,382,767
4,382,158
4,596,207
4,497,388
3,947,114
Operating Expense
3,851,453
3,824,346
4,018,287
3,823,410
3,411,701
Operating Income
531,314
557,812
577,920
673,978
535,413
Net Non Operating Interest Income Expense
-163,207
-195,105
-198,447
-197,391
-146,699
Pretax Income
377,731
313,112
369,656
414,184
391,455
Tax Provision
82,591
65,725
85,008
94,147
89,713
Net Income Common Stockholders
187,731
152,207
188,490
280,668
259,966
Diluted NI Available to Com Stockholders
187,731
152,207
188,490
280,668
259,966
Basic EPS
0.33
0.27
0.33
0.49
0.45
Diluted EPS
0.33
0.27
0.33
0.49
0.45
Basic Average Shares
568,363.2470
569,010
570,276
574,636
574,703
Diluted Average Shares
568,363.2470
569,010
570,276
574,636
574,703
Total Operating Income as Reported
525,605
546,422
582,115
680,373
539,686
Total Expenses
10,767,344
10,790,793
11,423,056
11,599,738
10,191,031
Net Income from Continuing & Discontinued Operation
187,731
152,207
188,490
280,668
259,966
Normalized Income
171,184.3576
149,714.5500
175,216.1394
263,035.0970
256,241.4944
Interest Income
313
329
279
136
291
Interest Expense
206,356
212,375
221,589
219,462
142,276
Net Interest Income
-163,207
-195,105
-198,447
-197,391
-146,699
EBIT
584,087
525,487
591,245
633,646
533,731
EBITDA
1,364,919
1,286,401
1,303,179
1,324,468
1,203,577
Reconciled Cost of Revenue
6,915,891
6,966,447
7,404,769
7,776,328
6,779,330
Reconciled Depreciation
780,832
760,914
711,934
690,822
669,846
Net Income from Continuing Operation Net Minority Interest
187,731
152,207
188,490
280,668
259,966
Total Unusual Items Excluding Goodwill
21,177
3,155
17,238
22,811
4,832
Total Unusual Items
21,177
3,155
17,238
22,811
4,832
Normalized EBITDA
1,343,742
1,283,246
1,285,941
1,301,657
1,198,745
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
4,630.3576
662.5500
3,964.1394
5,178.0970
1,107.4944
12/31/2022 - 4/7/2017
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