Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,057,800
5,934,500
6,033,800
6,250,700
5,217,900
Cost of Revenue
3,770,800
3,716,700
3,842,800
4,183,400
3,548,200
Gross Profit
2,287,000
2,217,800
2,191,000
2,067,300
1,669,700
Operating Expense
1,575,900
1,532,500
1,552,500
1,545,200
978,400
Operating Income
711,100
685,300
638,500
522,100
691,300
Net Non Operating Interest Income Expense
-306,400
-325,500
-380,900
-387,400
-82,000
Other Income Expense
-6,200
-7,300
-9,600
-136,300
4,500
Pretax Income
398,500
352,500
248,000
-1,600
613,800
Tax Provision
73,600
71,700
49,600
52,700
118,900
Net Income Common Stockholders
324,000
279,500
196,200
-57,400
488,900
Diluted NI Available to Com Stockholders
324,000
279,500
196,200
-57,400
488,900
Basic EPS
4.88
4.22
2.96
-0.87
7.33
Diluted EPS
4.86
4.20
2.94
-0.87
7.29
Basic Average Shares
66,400
66,300
66,400
66,300
66,700
Diluted Average Shares
66,750
66,600
66,700
66,300
67,100
Total Operating Income as Reported
706,600
680,800
630,000
377,100
690,400
Total Expenses
5,346,700
5,249,200
5,395,300
5,728,600
4,526,600
Net Income from Continuing & Discontinued Operation
324,000
279,500
196,200
-57,400
488,900
Normalized Income
327,668.88
283,084.68
203,000
57,150
489,625.66
Interest Income
25,300
23,700
18,800
43,600
5,200
Interest Expense
331,700
349,200
399,700
431,000
87,200
Net Interest Income
-306,400
-325,500
-380,900
-387,400
-82,000
EBIT
730,200
701,700
647,700
429,400
701,000
EBITDA
1,231,800
1,202,300
1,159,500
922,200
1,008,400
Reconciled Cost of Revenue
3,770,800
3,716,700
3,842,800
4,183,400
3,548,200
Reconciled Depreciation
501,600
500,600
511,800
492,800
307,400
Net Income from Continuing Operation Net Minority Interest
324,000
279,500
196,200
-57,400
488,900
Total Unusual Items Excluding Goodwill
-4,500
-4,500
-8,500
-145,000
-900
Total Unusual Items
-4,500
-4,500
-8,500
-145,000
-900
Normalized EBITDA
1,236,300
1,206,800
1,168,000
1,067,200
1,009,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-831.12
-915.32
-1,700
-30,450
-174.34
12/31/2022 - 3/17/1980
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