Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,802,869
1,812,997
1,826,633
1,766,356
1,643,981
Cost of Revenue
1,387,210
1,454,192
1,494,782
1,449,515
1,313,870
Gross Profit
415,659
358,805
331,851
316,841
330,111
Operating Expense
5,472
4,829
4,012
3,364
2,933
Operating Income
410,187
353,976
327,839
313,477
327,178
Net Non Operating Interest Income Expense
-156,413
-144,319
-113,288
-101,191
-83,423
Other Income Expense
105,571
100,761
90,453
76,903
53,649
Pretax Income
359,345
310,418
305,004
289,189
297,404
Tax Provision
20,072
-13,715
15,053
27,296
37,844
Net Income Common Stockholders
338,602
323,472
289,174
261,195
258,982
Diluted NI Available to Com Stockholders
338,602
323,472
289,174
261,195
258,982
Basic EPS
6.17
5.96
5.50
5.15
5.11
Diluted EPS
6.03
5.90
5.50
5.14
5.11
Basic Average Shares
54,870
54,235
52,543
50,717
50,658
Diluted Average Shares
56,065
54,806
52,615
50,806
50,699
Total Operating Income as Reported
410,187
353,976
327,839
313,477
327,178
Total Expenses
1,392,682
1,459,021
1,498,794
1,452,879
1,316,803
Net Income from Continuing & Discontinued Operation
338,602
323,472
289,174
261,195
258,982
Normalized Income
259,119.34
267,103.93
228,857.78
214,492.48
220,238.78
Interest Income
--
23,872
22,577
15,266
5,952
Interest Expense
180,285
168,191
135,865
116,457
89,375
Net Interest Income
-156,413
-144,319
-113,288
-101,191
-83,423
EBIT
539,630
478,609
440,869
405,646
386,779
EBITDA
811,281
737,011
668,960
605,554
560,334
Reconciled Cost of Revenue
1,387,210
1,454,192
1,494,782
1,449,515
1,313,870
Reconciled Depreciation
271,651
258,402
228,091
199,908
173,555
Net Income from Continuing Operation Net Minority Interest
338,602
323,472
289,174
261,195
258,982
Total Unusual Items Excluding Goodwill
84,185
75,733
63,424
51,605
44,392
Total Unusual Items
84,185
75,733
63,424
51,605
44,392
Normalized EBITDA
727,096
661,278
605,536
553,949
515,942
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,702.34
19,364.93
3,107.78
4,902.48
5,648.78
12/31/2022 - 2/21/1973
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