Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,468,859
7,434,195
7,804,746
7,925,024
7,101,670
Cost of Revenue
6,027,937
5,973,531
6,273,330
6,331,934
5,614,511
Gross Profit
1,440,922
1,460,664
1,531,416
1,593,090
1,487,159
Operating Expense
1,061,636
1,067,320
1,064,135
1,081,552
983,501
Operating Income
379,286
393,344
467,281
511,538
503,658
Net Non Operating Interest Income Expense
-25,433
-46,235
-70,858
-52,917
-19,124
Other Income Expense
-1,451
-1,243
1,392
3,440
24,793
Pretax Income
352,402
345,866
397,815
462,061
509,327
Tax Provision
74,124
79,828
92,845
114,000
117,242
Net Income Common Stockholders
276,586
263,778
304,153
347,055
391,382
Diluted NI Available to Com Stockholders
276,586
263,778
304,153
347,055
391,382
Basic EPS
2.38
2.25
2.57
2.85
3.14
Diluted EPS
2.30
2.18
2.48
2.77
3.04
Basic Average Shares
116,495.63
117,570
118,588.50
121,633.50
124,650
Diluted Average Shares
119,979.38
121,089
122,727
125,580
128,589.75
Total Operating Income as Reported
379,044
393,756
468,090
512,381
506,113
Rent Expense Supplemental
272,286
266,747
255,528
247,935
221,804
Total Expenses
7,089,573
7,040,851
7,337,465
7,413,486
6,598,012
Net Income from Continuing & Discontinued Operation
276,586
263,778
304,153
347,055
391,382
Normalized Income
276,777.10
263,461.17
303,532.50
346,420.22
389,491.65
Interest Income
--
1,916
1,166
777
639
Interest Expense
27,349
48,151
72,024
53,694
19,763
Net Interest Income
-25,433
-46,235
-70,858
-52,917
-19,124
EBIT
379,751
394,017
469,839
515,755
529,090
EBITDA
454,306
646,860
705,940
736,896
728,239
Reconciled Cost of Revenue
6,027,937
5,791,824
6,105,778
6,170,623
5,471,027
Reconciled Depreciation
74,555
252,843
236,101
221,141
199,149
Net Income from Continuing Operation Net Minority Interest
276,586
263,778
304,153
347,055
391,382
Total Unusual Items Excluding Goodwill
-242
412
809
843
2,455
Total Unusual Items
-242
412
809
843
2,455
Normalized EBITDA
454,548
646,448
705,131
736,053
725,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50.90
95.17
188.50
208.22
564.65
12/31/2022 - 6/7/1996
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