Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,504,600
3,443,200
3,408,200
3,570,200
3,554,200
Cost of Revenue
2,113,600
2,071,500
2,049,700
2,211,300
2,303,600
Gross Profit
1,391,000
1,371,700
1,358,500
1,358,900
1,250,600
Operating Expense
906,300
876,100
876,500
884,900
853,900
Operating Income
484,700
495,600
482,000
474,000
396,700
Net Non Operating Interest Income Expense
-113,100
-123,600
-125,800
-163,200
-139,400
Other Income Expense
-27,300
-31,800
-28,200
-25,500
500
Pretax Income
344,300
340,200
328,000
285,300
257,800
Tax Provision
-45,400
63,100
107,500
28,300
14,900
Net Income Common Stockholders
363,500
251,400
194,900
232,900
220,800
Diluted NI Available to Com Stockholders
363,500
251,400
194,900
232,900
220,800
Basic EPS
1.43
0.98
0.75
0.86
0.78
Diluted EPS
1.41
0.96
0.74
0.84
0.77
Basic Average Shares
255,262.63
256,530.61
259,866.67
270,813.95
283,076.92
Diluted Average Shares
258,241.09
260,534.87
264,675.57
275,648.33
287,586.21
Total Operating Income as Reported
465,200
465,300
472,200
460,100
384,000
Total Expenses
3,019,900
2,947,600
2,926,200
3,096,200
3,157,500
Net Income from Continuing & Discontinued Operation
363,500
251,400
194,900
232,900
220,800
Normalized Income
377,780
278,248
210,754.40
246,023.90
233,163.40
Interest Income
9,500
9,600
16,300
17,500
3,600
Interest Expense
119,900
118,200
132,700
163,200
139,400
Net Interest Income
-113,100
-123,600
-125,800
-163,200
-139,400
EBIT
464,200
458,400
460,700
448,500
397,200
EBITDA
685,300
672,200
677,600
666,000
614,400
Reconciled Cost of Revenue
2,113,600
2,071,500
2,049,700
2,211,300
2,303,600
Reconciled Depreciation
221,100
213,800
216,900
217,500
217,200
Net Income from Continuing Operation Net Minority Interest
364,100
252,200
195,500
233,500
221,200
Total Unusual Items Excluding Goodwill
-22,800
-32,000
-22,700
-13,900
-12,700
Total Unusual Items
-22,800
-32,000
-22,700
-13,900
-12,700
Normalized EBITDA
708,100
704,200
700,300
679,900
627,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,120
-5,952
-7,445.60
-1,376.10
-736.60
12/31/2022 - 1/25/2018
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