Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,842,100
1,778,000
1,845,400
1,948,800
1,963,700
Cost of Revenue
1,336,200
1,285,600
1,302,500
1,357,700
1,377,000
Gross Profit
505,900
492,400
542,900
591,100
586,700
Operating Expense
356,100
336,100
361,800
429,500
399,400
Operating Income
149,800
156,300
181,100
161,600
187,300
Net Non Operating Interest Income Expense
5,700
9,200
9,300
2,300
-1,100
Other Income Expense
-13,400
-27,400
-149,200
10,500
-900
Pretax Income
142,100
138,100
41,200
174,400
184,600
Tax Provision
21,000
21,500
5,600
35,300
51,600
Net Income Common Stockholders
121,500
116,600
35,600
139,100
133,000
Diluted NI Available to Com Stockholders
121,500
116,600
35,600
139,100
133,000
Basic EPS
4.91
4.69
1.43
5.60
5.37
Diluted EPS
4.90
4.67
1.42
5.56
5.32
Basic Average Shares
24,758
24,880
24,932
24,851
24,787
Diluted Average Shares
24,848
24,993
25,119
25,022
24,982
Total Operating Income as Reported
128,900
129,500
177,900
161,600
187,300
Total Expenses
1,692,300
1,621,700
1,664,300
1,787,200
1,776,400
Net Income from Continuing & Discontinued Operation
121,500
116,600
35,600
139,100
133,000
Normalized Income
137,862.56
137,784.40
168,569.60
136,227.20
132,063.38
Interest Expense
--
--
--
--
1,100
Net Interest Income
5,700
9,200
9,300
2,300
-1,100
EBIT
149,800
156,300
181,100
161,600
187,300
EBITDA
191,300
199,900
224,600
200,900
227,400
Reconciled Cost of Revenue
1,336,200
1,285,600
1,302,500
1,357,700
1,377,000
Reconciled Depreciation
41,500
43,600
43,500
39,300
40,100
Net Income from Continuing Operation Net Minority Interest
121,500
116,600
35,600
139,100
133,000
Total Unusual Items Excluding Goodwill
-19,200
-25,100
-153,900
3,600
1,300
Total Unusual Items
-19,200
-25,100
-153,900
3,600
1,300
Normalized EBITDA
210,500
225,000
378,500
197,300
226,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,837.44
-3,915.60
-20,930.40
727.20
363.38
12/31/2022 - 5/13/1998
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