Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,505,659
2,407,213
2,668,586
2,562,781
2,496,089
Cost of Revenue
1,678,792
1,612,685
1,778,441
1,723,560
1,664,664
Gross Profit
826,867
794,528
890,145
839,221
831,425
Operating Expense
577,856
557,642
585,165
547,925
522,842
Operating Income
249,011
236,886
304,980
291,296
308,583
Net Non Operating Interest Income Expense
-1,010
-3,670
-8,673
-12,257
-10,619
Pretax Income
263,453
263,797
315,182
301,151
347,518
Tax Provision
51,176
51,423
61,590
60,429
61,709
Net Income Common Stockholders
191,270
187,668
214,406
185,248
219,911
Diluted NI Available to Com Stockholders
191,270
187,668
214,406
185,248
219,911
Basic EPS
0.25
0.25
0.29
0.25
0.30
Diluted EPS
0.25
0.25
0.28
0.25
0.29
Basic Average Shares
762,190.893
753,532.893
750,088.248
741,833.276
740,417.090
Diluted Average Shares
765,341.488
760,592.988
758,559.680
751,923.581
749,584.405
Total Expenses
2,256,648
2,170,327
2,363,606
2,271,485
2,187,506
Net Income from Continuing & Discontinued Operation
191,270
187,668
214,406
185,248
219,911
Normalized Income
191,176.533
187,574.612
213,849.224
177,351.321
191,722.234
Interest Income
9,559
10,053
16,680
24,145
7,474
Interest Expense
10,569
13,723
25,090
35,788
17,615
Net Interest Income
-1,010
-3,670
-8,673
-12,257
-10,619
EBIT
274,022
277,520
340,272
336,939
365,133
EBITDA
503,427
498,697
544,413
552,976
561,859
Reconciled Cost of Revenue
1,678,792
1,612,685
1,778,441
1,723,560
1,664,664
Reconciled Depreciation
229,405
221,177
204,141
216,037
196,726
Net Income from Continuing Operation Net Minority Interest
191,270
187,668
214,406
185,248
219,911
Total Unusual Items Excluding Goodwill
116
116
692
9,879
34,275
Total Unusual Items
116
116
692
9,879
34,275
Normalized EBITDA
503,311
498,581
543,721
543,097
527,584
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22.533
22.612
135.224
1,982.321
6,086.234
12/31/2022 - 12/14/2007
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