Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,777,783.02
1,640,195.87
1,500,438.42
1,300,060.98
1,336,002.65
Cost of Revenue
1,133,497.99
1,049,334.45
970,338.34
846,499.41
887,032.43
Gross Profit
644,285.03
590,861.43
530,100.08
453,561.57
448,970.22
Operating Expense
281,446.69
264,109.49
246,699.39
206,861.99
222,835.92
Operating Income
362,838.34
326,751.94
283,400.69
246,699.57
226,134.30
Net Non Operating Interest Income Expense
-7,570.22
-1,775.29
-1,753.39
997.34
701.07
Pretax Income
349,218.33
324,242.54
276,060.73
252,770.73
225,613.44
Tax Provision
33,700.31
33,973.82
28,356.58
29,536.34
26,516.10
Net Income Common Stockholders
290,242.75
264,937.75
227,404.09
206,633.86
184,634.26
Basic EPS
0.56
0.51
0.44
0.40
0.36
Diluted EPS
0.56
0.51
0.44
0.40
0.36
Basic Average Shares
520,143.64
517,759.91
514,954.92
518,269.02
515,018.87
Diluted Average Shares
520,143.64
517,759.91
515,889.50
518,659.28
515,018.87
Total Operating Income as Reported
354,401.83
325,380.32
278,849.58
257,640.61
230,018.32
Total Expenses
1,414,944.68
1,313,443.94
1,217,037.73
1,053,361.41
1,109,868.35
Net Income from Continuing & Discontinued Operation
290,242.75
264,937.75
227,404.09
206,633.86
184,634.26
Normalized Income
300,190.02
275,176.35
241,724.50
207,079.74
184,447.10
Interest Income
1,505.11
1,161.98
2,203.53
6,320.69
4,315.70
Interest Expense
3,490.19
1,820.90
3,114.83
4,519.38
2,947.24
Net Interest Income
-7,570.22
-1,775.29
-1,753.39
997.34
701.07
EBIT
352,708.52
326,063.44
279,175.56
257,290.11
228,560.68
EBITDA
352,708.52
447,451.18
369,907.65
331,781.77
294,316.17
Reconciled Cost of Revenue
1,133,497.99
1,049,334.45
970,338.34
846,499.41
887,032.43
Reconciled Depreciation
111,208.22
121,387.74
90,732.10
74,491.66
65,755.49
Net Income from Continuing Operation Net Minority Interest
290,242.75
264,937.75
227,404.09
206,633.86
184,634.26
Total Unusual Items Excluding Goodwill
-11,009.74
-11,436.96
-15,959.77
-504.88
212.09
Total Unusual Items
-11,009.74
-11,436.96
-15,959.77
-504.88
212.09
Normalized EBITDA
363,718.26
458,888.14
385,867.43
332,286.65
294,104.07
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,062.46
-1,198.35
-1,639.37
-59
24.93
12/31/2022 - 5/15/2015
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