Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,807,500
4,704,800
4,540,600
4,301,200
4,014,500
Cost of Revenue
3,108,900
3,069,600
2,980,500
2,810,000
2,593,000
Gross Profit
1,698,600
1,635,200
1,560,100
1,491,200
1,421,500
Operating Expense
1,436,100
1,397,100
1,367,800
1,240,900
1,088,400
Operating Income
262,500
238,100
192,300
250,300
333,100
Net Non Operating Interest Income Expense
-35,700
-35,000
-31,900
-27,100
-20,000
Pretax Income
226,800
203,100
160,400
223,200
313,100
Tax Provision
55,500
45,700
36,000
49,800
67,700
Net Income Common Stockholders
167,600
151,800
123,600
173,400
245,400
Diluted NI Available to Com Stockholders
167,600
151,800
123,600
173,400
245,400
Basic EPS
3.81
3.39
2.73
3.84
5.45
Diluted EPS
3.79
3.37
2.71
3.80
5.36
Basic Average Shares
44,252.48
44,831.33
45,244.49
45,112.98
45,048.22
Diluted Average Shares
44,444.72
45,083.40
45,635.08
45,686.27
45,780.84
Total Operating Income as Reported
262,500
238,100
192,300
250,300
333,100
Total Expenses
4,545,000
4,466,700
4,348,300
4,050,900
3,681,400
Net Income from Continuing & Discontinued Operation
167,600
151,800
123,600
173,400
245,400
Normalized Income
167,600
151,800
123,600
173,400
245,400
Interest Expense
35,700
35,000
31,900
27,100
20,000
Net Interest Income
-35,700
-35,000
-31,900
-27,100
-20,000
EBIT
262,500
238,100
192,300
250,300
333,100
EBITDA
404,000
378,900
331,300
378,000
436,900
Reconciled Cost of Revenue
3,102,000
3,063,000
2,973,400
2,810,000
2,593,000
Reconciled Depreciation
141,500
140,800
139,000
127,700
103,800
Net Income from Continuing Operation Net Minority Interest
167,600
151,800
123,600
173,400
245,400
Normalized EBITDA
404,000
378,900
331,300
378,000
436,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/12/2016
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