Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,489,434
3,364,050
3,265,876
3,091,640
2,784,754
Cost of Revenue
2,604,380
2,480,627
2,440,676
2,391,578
2,262,384
Gross Profit
885,054
883,423
825,200
700,062
522,370
Operating Expense
401,324
391,927
372,007
369,979
337,763
Operating Income
483,730
491,496
453,193
330,083
184,607
Net Non Operating Interest Income Expense
-44,287
-46,327
-49,129
-52,008
-44,588
Other Income Expense
30,809
26,243
-41,301
16,050
24,956
Pretax Income
470,252
471,412
362,763
294,125
164,975
Tax Provision
114,361
115,997
75,867
71,220
42,214
Net Income Common Stockholders
355,184
354,518
286,670
222,873
122,258
Average Dilution Earnings
1
1
1
0
0
Diluted NI Available to Com Stockholders
355,185
354,519
286,671
222,873
122,258
Basic EPS
6.99
6.37
4.95
3.74
2.04
Diluted EPS
6.95
6.33
4.91
3.72
2.03
Basic Average Shares
53,460.50
55,694
57,947
59,531
60,038
Diluted Average Shares
53,801
56,045
58,355
59,857
60,329
Total Operating Income as Reported
488,922
496,284
399,097
335,092
192,886
Total Expenses
3,005,704
2,872,554
2,812,683
2,761,557
2,600,147
Net Income from Continuing & Discontinued Operation
355,232
354,569
286,707
222,935
122,291
Normalized Income
351,302.65
350,958.85
329,496.94
219,138.18
116,131.42
Interest Expense
44,287
46,327
49,129
52,008
44,588
Net Interest Income
-44,287
-46,327
-49,129
-52,008
-44,588
EBIT
514,539
517,739
411,892
346,133
209,563
EBITDA
787,864
781,865
652,214
557,289
411,006
Reconciled Cost of Revenue
2,604,380
2,480,627
2,440,676
2,391,578
2,262,384
Reconciled Depreciation
273,325
264,126
240,322
211,156
201,443
Net Income from Continuing Operation Net Minority Interest
355,232
354,569
286,707
222,935
122,291
Total Unusual Items Excluding Goodwill
5,192
4,788
-54,096
5,009
8,279
Total Unusual Items
5,192
4,788
-54,096
5,009
8,279
Normalized EBITDA
782,672
777,077
706,310
552,280
402,727
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,262.65
1,177.85
-11,306.06
1,212.18
2,119.42
12/31/2022 - 3/17/1980
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