Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,625,021
2,532,204
2,734,236
3,025,028
3,862,673
Cost of Revenue
1,892,904
1,832,846
2,024,780
2,255,015
2,923,640
Gross Profit
732,117
699,358
709,456
768,663
939,033
Operating Expense
472,801
456,061
448,911
469,231
504,869
Operating Income
259,316
243,297
260,545
299,432
434,164
Net Non Operating Interest Income Expense
30,594
38,103
41,414
27,436
8,401
Pretax Income
292,982
284,413
306,587
330,761
448,896
Tax Provision
59,079
56,778
60,837
60,034
78,782
Net Income Common Stockholders
233,273
226,958
245,029
270,017
369,617
Diluted NI Available to Com Stockholders
233,273
226,958
245,029
270,017
369,617
Basic EPS
0.81
0.79
0.84
0.93
1.27
Diluted EPS
0.81
0.79
0.84
0.93
1.27
Basic Average Shares
287,546.42
287,925
289,868
290,966.60
290,878
Diluted Average Shares
289,836.61
289,868
290,398
291,595.03
291,528
Total Expenses
2,365,705
2,288,907
2,473,691
2,724,246
3,428,509
Net Income from Continuing & Discontinued Operation
233,273
226,958
245,029
270,017
369,617
Normalized Income
233,273
226,958
245,029
269,884.48
369,358.11
Interest Income
31,379
39,086
42,551
28,160
8,918
Interest Expense
785
983
1,137
724
517
Net Interest Income
30,594
38,103
41,414
27,274
8,401
EBIT
293,767
285,396
307,724
331,485
449,413
EBITDA
328,606
319,280
340,499
362,966
482,264
Reconciled Cost of Revenue
1,892,904
1,832,846
2,024,780
2,255,015
2,923,640
Reconciled Depreciation
34,839
33,884
32,775
31,481
32,851
Net Income from Continuing Operation Net Minority Interest
233,273
226,958
245,029
270,017
369,617
Total Unusual Items Excluding Goodwill
--
--
--
162
314
Total Unusual Items
--
--
0
162
314
Normalized EBITDA
328,606
319,280
340,499
362,966
481,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
29.48
55.11
12/31/2022 - 1/3/2000
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