Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,224,538
2,209,126
2,191,015
2,148,468
2,019,866
Cost of Revenue
1,580,347
1,534,881
1,477,748
1,400,988
1,332,155
Gross Profit
644,191
674,245
713,267
747,480
687,711
Operating Expense
59,105
54,807
56,516
58,578
58,833
Operating Income
585,086
619,438
656,751
688,902
628,878
Net Non Operating Interest Income Expense
-207,874
-185,257
-168,544
-149,234
-154,747
Other Income Expense
25,313
24,905
56,658
31,177
172,858
Pretax Income
402,525
459,086
544,865
570,845
646,989
Tax Provision
7,992
4,595
5,240
4,744
-6,208
Earnings from Equity Interest Net of Tax
-53
2,075
1,951
1,730
1,579
Net Income Common Stockholders
383,739
442,984
523,780
548,894
633,310
Average Dilution Earnings
251
237
75
224
438
Diluted NI Available to Com Stockholders
383,990
443,221
523,855
549,118
633,748
Basic EPS
3.31
3.79
4.49
4.71
5.49
Diluted EPS
3.30
3.78
4.49
4.71
5.48
Basic Average Shares
116,394.03
116,953.53
116,775.53
116,520.53
115,343.54
Diluted Average Shares
116,488.53
117,148.53
116,775.53
116,644.53
115,582.54
Total Expenses
1,639,452
1,589,688
1,534,264
1,459,566
1,390,988
Net Income from Continuing & Discontinued Operation
387,678
446,909
527,543
552,806
637,436
Normalized Income
333,139.77
375,564.31
473,068.97
552,813.93
477,503.88
Interest Expense
207,874
185,257
168,544
149,234
154,747
Net Interest Income
-207,874
-185,257
-168,544
-149,234
-154,747
EBIT
610,399
644,343
713,409
720,079
801,736
EBITDA
1,261,974
1,267,312
1,299,811
1,285,936
1,345,740
Reconciled Cost of Revenue
1,580,347
1,534,881
1,477,748
1,400,988
1,332,155
Reconciled Depreciation
651,575
622,969
586,402
565,857
544,004
Net Income from Continuing Operation Net Minority Interest
387,678
446,909
527,543
552,806
637,436
Total Unusual Items Excluding Goodwill
55,643
72,066
55,003
-8
215,571
Total Unusual Items
55,643
72,066
55,003
-8
215,571
Normalized EBITDA
1,206,331
1,195,246
1,244,808
1,285,944
1,130,169
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,104.77
721.31
528.97
-0.07
55,638.88
12/31/2022 - 1/28/1994
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