Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,055,053
3,152,791
3,207,650
3,102,923
2,882,866
Cost of Revenue
1,995,389
2,097,736
2,044,519
1,999,925
2,000,753
Gross Profit
1,059,664
1,055,055
1,163,131
1,102,998
882,113
Operating Expense
436,442
441,305
442,697
435,939
394,464
Operating Income
623,222
613,750
720,434
667,059
487,649
Net Non Operating Interest Income Expense
16,908
15,491
15,121
2,173
-10,550
Pretax Income
616,904
640,900
711,442
749,476
514,582
Tax Provision
118,544
113,730
149,799
144,759
86,091
Net Income Common Stockholders
501,168
529,340
563,454
607,394
431,296
Diluted NI Available to Com Stockholders
501,168
529,340
563,454
607,394
431,296
Basic EPS
0.50
0.53
0.56
0.61
0.43
Diluted EPS
0.50
0.53
0.56
0.61
0.43
Basic Average Shares
1,003,830.472
1,003,080.986
1,002,905
1,002,905
1,002,905
Diluted Average Shares
1,005,213.074
1,004,436.288
1,002,905
1,002,905
1,002,905
Total Expenses
2,431,831
2,539,041
2,487,216
2,435,864
2,395,217
Net Income from Continuing & Discontinued Operation
501,168
529,340
563,454
607,394
431,296
Normalized Income
532,435.464
560,520.178
563,454
616,518.749
441,815.957
Interest Income
--
18,448
20,066
11,121
586
Interest Expense
1,540
2,957
4,945
8,948
11,136
Net Interest Income
16,908
15,491
15,121
2,173
-10,550
EBIT
618,444
643,857
716,387
758,424
525,718
EBITDA
618,444
896,091
954,113
983,480
715,178
Reconciled Cost of Revenue
1,995,389
2,097,736
2,044,519
1,999,925
2,000,753
Reconciled Depreciation
--
252,234
237,726
225,056
189,460
Net Income from Continuing Operation Net Minority Interest
501,168
529,340
563,454
607,394
431,296
Total Unusual Items Excluding Goodwill
-38,705
-37,886
0
-11,307
-12,629
Total Unusual Items
-38,705
-37,886
0
-11,307
-12,629
Normalized EBITDA
657,149
933,977
954,113
994,787
727,807
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,437.536
-6,705.822
0
-2,182.251
-2,109.043
12/31/2022 - 6/29/2017
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