Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,198,053
2,178,524
2,236,740
2,126,487
2,642,175
Cost of Revenue
1,142,796
1,178,200
1,165,733
1,220,249
1,527,174
Gross Profit
1,055,257
1,000,324
1,071,007
906,238
1,115,001
Operating Expense
363,144
361,868
449,509
371,447
419,346
Operating Income
692,113
638,456
621,498
534,791
695,655
Net Non Operating Interest Income Expense
-5,768
-3,225
11,376
-4,035
-13,901
Pretax Income
856,401
753,913
829,420
679,573
864,401
Tax Provision
173,153
156,891
162,531
141,079
187,369
Net Income Common Stockholders
681,812
596,183
666,019
541,605
675,837
Diluted NI Available to Com Stockholders
681,812
596,183
666,019
541,605
675,837
Basic EPS
4.47
3.91
4.36
3.55
4.43
Diluted EPS
4.45
3.89
4.35
3.54
4.41
Basic Average Shares
152,658.76
152,649
152,649
152,649
152,649
Diluted Average Shares
153,182.76
153,173
153,117
153,203
153,403
Total Expenses
1,505,940
1,540,068
1,615,242
1,591,696
1,946,520
Net Income from Continuing & Discontinued Operation
681,812
596,183
666,019
541,605
675,837
Normalized Income
681,475.32
597,781.05
666,068.05
541,241.29
673,785.70
Interest Income
17,964
20,309
35,884
19,410
4,325
Interest Expense
23,732
23,534
24,508
23,445
18,226
Net Interest Income
-5,768
-3,225
11,376
-4,035
-13,901
EBIT
880,133
777,447
853,928
703,018
882,627
EBITDA
947,984
849,631
938,257
789,791
968,285
Reconciled Cost of Revenue
1,142,796
1,178,200
1,165,733
1,220,249
1,527,174
Reconciled Depreciation
67,851
72,184
84,329
86,773
85,658
Net Income from Continuing Operation Net Minority Interest
681,812
596,183
666,019
541,605
675,837
Total Unusual Items Excluding Goodwill
422
-2,018
-61
459
2,619
Total Unusual Items
422
-2,018
-61
459
2,619
Normalized EBITDA
947,562
851,649
938,318
789,332
965,666
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
85.32
-419.95
-11.95
95.29
567.70
12/31/2022 - 1/4/2000
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