Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,389,237
3,201,202
3,150,239
3,242,090
4,032,853
Cost of Revenue
2,087,731
1,949,287
1,898,420
1,958,012
2,586,299
Gross Profit
1,301,506
1,251,915
1,251,819
1,284,078
1,446,554
Operating Expense
708,647
663,156
590,115
624,933
797,234
Operating Income
592,859
588,759
661,704
659,145
649,320
Net Non Operating Interest Income Expense
-106,200
-93,828
-93,356
-121,129
-88,977
Other Income Expense
-3,366
-12,656
-2,251
-1,936
4,072
Pretax Income
483,293
482,275
566,097
536,080
564,415
Tax Provision
134,362
115,008
145,119
123,076
127,846
Net Income Common Stockholders
-471,300
-277,731
428,433
400,882
436,569
Diluted NI Available to Com Stockholders
-471,300
-277,731
428,433
400,882
436,569
Basic EPS
-9.01
-5.38
7.97
7.48
8.07
Diluted EPS
-9.01
-5.38
7.90
7.41
7.95
Basic Average Shares
48,242
51,655
53,738
53,577
54,095
Diluted Average Shares
48,381.50
52,179
54,209
54,086
54,947
Total Operating Income as Reported
578,655
574,891
644,123
652,427
639,604
Total Expenses
2,796,378
2,612,443
2,488,535
2,582,945
3,383,533
Net Income from Continuing & Discontinued Operation
-471,300
-277,731
428,433
400,882
436,569
Normalized Income
330,291.10
377,834.42
434,058.26
418,176.86
444,079.47
Interest Expense
106,200
93,828
93,356
121,129
88,977
Net Interest Income
-106,200
-93,828
-93,356
-121,129
-88,977
EBIT
589,493
576,103
659,453
657,209
653,392
EBITDA
693,619
681,408
763,566
767,126
791,453
Reconciled Cost of Revenue
2,087,731
1,949,287
1,898,420
1,958,012
2,586,299
Reconciled Depreciation
104,126
105,305
104,113
109,917
138,061
Net Income from Continuing Operation Net Minority Interest
320,036
367,267
420,978
413,004
436,569
Total Unusual Items Excluding Goodwill
-14,204
-13,868
-17,581
-6,718
-9,716
Total Unusual Items
-14,204
-13,868
-17,581
-6,718
-9,716
Normalized EBITDA
707,823
695,276
781,147
773,844
801,169
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,948.90
-3,300.58
-4,500.74
-1,545.14
-2,205.53
12/31/2022 - 8/10/1987
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