Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,999,088,000
2,894,676,000
2,939,422,000
2,769,091,000
2,511,108,000
Cost of Revenue
1,862,493,000
1,801,835,000
1,841,741,000
1,770,157,000
1,589,272,000
Gross Profit
1,136,596,000
1,092,841,000
1,097,681,000
998,933,000
921,835,000
Operating Expense
898,851,000
906,971,000
828,628,000
753,933,000
704,787,000
Operating Income
237,745,000
185,870,000
269,053,000
245,000,000
217,048,000
Net Non Operating Interest Income Expense
-8,023,000
-6,589,000
-2,611,000
-4,003,000
-11,723,000
Pretax Income
230,676,000
179,281,000
266,990,000
241,871,000
205,992,000
Tax Provision
67,083,000
56,513,000
73,808,000
75,840,000
54,275,000
Net Income Common Stockholders
161,997,000
121,574,000
192,080,000
164,073,000
151,555,000
Diluted NI Available to Com Stockholders
161,997,000
121,574,000
192,080,000
164,073,000
151,555,000
Basic EPS
110.01
81.29
126.66
107.94
99.70
Diluted EPS
110.01
81.29
126.63
107.92
99.69
Basic Average Shares
1,462,662.26
1,495,599.92
1,516,547.42
506,680.85
1,520,104.15
Diluted Average Shares
1,462,662.26
1,496,202.03
1,516,869
1,520,320.61
1,520,301.59
Total Operating Income as Reported
237,744,000
185,870,000
269,052,000
244,999,000
217,048,000
Total Expenses
2,761,344,000
2,708,806,000
2,670,369,000
2,524,090,000
2,294,059,000
Net Income from Continuing & Discontinued Operation
161,997,000
121,574,000
192,080,000
164,073,000
151,555,000
Normalized Income
161,997,000
121,574,000
192,080,000
164,073,000
151,555,000
Interest Income
22,838,000
21,933,000
18,176,000
14,118,000
5,498,000
Interest Expense
30,861,000
28,522,000
20,787,000
18,121,000
17,221,000
Net Interest Income
-8,023,000
-6,589,000
-2,611,000
-4,003,000
-11,723,000
EBIT
261,537,000
207,803,000
287,777,000
259,992,000
223,213,000
EBITDA
432,937,000
370,890,000
445,712,000
407,984,000
363,632,000
Reconciled Cost of Revenue
1,862,493,000
1,801,835,000
1,841,741,000
1,770,157,000
1,589,272,000
Reconciled Depreciation
171,400,000
163,087,000
157,935,000
147,992,000
140,419,000
Net Income from Continuing Operation Net Minority Interest
161,997,000
121,574,000
192,080,000
164,073,000
151,555,000
Normalized EBITDA
432,937,000
370,890,000
445,712,000
407,984,000
363,632,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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