Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,099,100
3,946,400
3,839,700
5,425,400
5,943,700
Cost of Revenue
2,979,200
2,885,000
2,674,300
4,301,300
4,938,200
Gross Profit
1,119,900
1,061,400
1,165,400
1,124,100
1,005,500
Operating Expense
793,400
787,300
931,700
734,500
768,900
Operating Income
326,500
274,100
233,700
389,600
236,600
Net Non Operating Interest Income Expense
-31,700
-29,400
-26,800
-12,500
-20,300
Pretax Income
275,200
209,200
208,000
392,400
237,400
Tax Provision
37,500
25,900
43,300
44,700
27,100
Net Income Common Stockholders
237,700
183,300
164,700
344,400
271,400
Diluted NI Available to Com Stockholders
237,700
183,300
164,700
344,400
271,400
Basic EPS
0.98
0.73
0.63
1.29
1.00
Diluted EPS
0.97
0.72
0.62
1.27
0.99
Basic Average Shares
244,003.93
250,545.40
260,554.31
266,548.05
275,760.68
Diluted Average Shares
245,976.80
253,029.62
263,735.59
270,142.08
279,266.44
Total Operating Income as Reported
338,600
273,200
234,700
392,200
235,600
Rent Expense Supplemental
--
4,800
3,800
4,300
4,300
Total Expenses
3,772,600
3,672,300
3,606,000
5,035,800
5,707,100
Net Income from Continuing & Discontinued Operation
237,700
183,300
164,700
344,400
271,400
Normalized Income
272,249.42
222,910
163,860
345,192
207,075
Interest Income
2,700
2,400
5,400
9,600
1,800
Interest Expense
32,100
29,200
29,400
19,200
20,300
Net Interest Income
-31,700
-29,400
-26,800
-12,500
-20,300
EBIT
307,300
238,400
237,400
411,600
257,700
EBITDA
447,800
387,200
454,000
560,600
407,900
Reconciled Cost of Revenue
2,979,200
2,885,000
2,674,300
4,301,300
4,938,200
Reconciled Depreciation
140,500
148,800
156,200
149,000
150,200
Net Income from Continuing Operation Net Minority Interest
237,700
183,300
164,700
347,600
211,100
Total Unusual Items Excluding Goodwill
-40,000
-46,600
1,000
2,800
4,600
Total Unusual Items
-40,000
-46,600
1,000
2,800
4,600
Normalized EBITDA
487,800
433,800
453,000
557,800
403,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,450.58
-6,990
160
392
575
12/31/2022 - 1/4/2000
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