Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,992,736
2,689,845
3,018,598
3,448,854
4,220,140
Cost of Revenue
1,861,648
1,942,686
2,016,687
1,930,660
1,840,861
Gross Profit
1,131,088
747,159
1,001,911
1,518,194
2,379,279
Operating Expense
436,189
320,660
307,123
444,671
448,079
Operating Income
694,899
426,499
694,788
1,073,523
1,931,200
Net Non Operating Interest Income Expense
-101,390
-96,072
-105,926
-112,373
-150,759
Other Income Expense
-108,132
-147,561
-21,293
-40,081
-330,180
Pretax Income
485,377
182,866
567,569
921,069
1,450,261
Tax Provision
137,773
44,552
78,272
195,921
309,464
Net Income Common Stockholders
294,079
104,234
407,171
661,559
965,047
Diluted NI Available to Com Stockholders
294,079
104,234
407,171
661,559
965,047
Basic EPS
2.06
0.73
2.71
4.26
6.22
Diluted EPS
2.01
0.72
2.70
4.22
6.13
Basic Average Shares
142,981.12
143,124
150,011
155,234
155,277
Diluted Average Shares
144,900.32
144,025
151,027
156,646
157,475
Total Operating Income as Reported
558,065
301,237
602,593
1,042,029
1,586,710
Total Expenses
2,297,837
2,263,346
2,323,810
2,375,331
2,288,940
Net Income from Continuing & Discontinued Operation
294,079
104,234
407,171
661,559
965,047
Normalized Income
393,236.02
198,447.07
489,455.09
687,820.90
1,238,105.99
Interest Expense
101,390
96,072
105,926
112,373
150,759
Net Interest Income
-101,390
-96,072
-105,926
-112,373
-150,759
EBIT
586,767
278,938
673,495
1,033,442
1,601,020
EBITDA
1,627,518
1,256,691
1,539,248
1,895,044
2,377,837
Reconciled Cost of Revenue
1,861,648
1,942,686
2,016,687
1,930,660
1,840,861
Reconciled Depreciation
1,040,751
977,753
865,753
861,602
776,817
Net Income from Continuing Operation Net Minority Interest
295,242
103,749
409,983
663,026
967,125
Total Unusual Items Excluding Goodwill
-136,834
-125,262
-92,195
-31,494
-344,490
Total Unusual Items
-136,834
-125,262
-92,195
-31,494
-344,490
Normalized EBITDA
1,764,352
1,381,953
1,631,443
1,926,538
2,722,327
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,839.98
-30,563.93
-12,722.91
-6,699.10
-73,509.01
12/31/2022 - 3/17/1980
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