Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,834,000
3,893,100
3,006,100
2,668,900
2,295,100
Cost of Revenue
3,046,800
2,424,000
1,797,000
1,593,700
1,472,200
Gross Profit
1,787,200
1,469,100
1,209,100
1,075,200
822,900
Operating Expense
960,700
852,300
682,000
612,500
513,900
Operating Income
826,500
616,800
527,100
462,700
309,000
Net Non Operating Interest Income Expense
-74,900
-75,000
-106,000
-79,400
-31,200
Other Income Expense
7,800
8,200
8,100
-8,000
58,500
Pretax Income
759,400
550,000
429,200
375,300
336,300
Tax Provision
168,400
121,500
188,400
-84,400
43,200
Net Income Common Stockholders
598,300
710,200
331,800
567,100
399,800
Diluted NI Available to Com Stockholders
598,300
710,200
331,800
567,100
399,800
Basic EPS
3.69
4.36
2.00
3.42
2.40
Diluted EPS
3.65
4.31
1.97
3.37
2.38
Basic Average Shares
161,600
162,400
165,500
165,600
166,300
Diluted Average Shares
163,950
164,600
168,200
168,200
168,300
Total Operating Income as Reported
826,500
616,800
527,100
462,700
309,000
Total Expenses
4,007,500
3,276,300
2,479,000
2,206,200
1,986,100
Net Income from Continuing & Discontinued Operation
598,300
710,200
331,800
567,100
399,800
Normalized Income
591,000
428,500
240,800
451,357
293,100
Interest Expense
74,900
75,000
106,000
79,400
31,200
Net Interest Income
-74,900
-75,000
-106,000
-79,400
-31,200
EBIT
834,300
625,000
535,200
454,700
367,500
EBITDA
1,066,200
832,800
681,200
567,900
453,900
Reconciled Cost of Revenue
3,046,800
2,424,000
1,797,000
1,593,700
1,472,200
Reconciled Depreciation
231,900
207,800
146,000
113,200
86,400
Net Income from Continuing Operation Net Minority Interest
591,000
428,500
240,800
459,700
293,100
Total Unusual Items Excluding Goodwill
--
--
--
10,300
0
Total Unusual Items
--
--
--
10,300
0
Normalized EBITDA
1,066,200
832,800
681,200
557,600
453,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
1,957
0
12/31/2022 - 4/24/2018
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