Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,594,052
2,798,448
2,796,791
2,637,741
2,855,065
Cost of Revenue
--
1,813,787
1,851,951
1,758,969
1,888,973
Gross Profit
--
984,661
944,840
878,772
966,092
Operating Expense
227,446
366,499
349,109
360,461
369,868
Operating Income
552,819
618,162
595,731
518,311
596,224
Net Non Operating Interest Income Expense
-11,244
-10,444
-11,428
-7,431
-1,724
Pretax Income
541,575
607,718
584,303
510,880
594,500
Tax Provision
132,394
148,374
117,554
124,080
181,676
Net Income Common Stockholders
409,181
459,344
466,749
386,800
412,824
Diluted NI Available to Com Stockholders
409,181
459,344
466,749
386,800
412,824
Basic EPS
1.35
1.52
1.54
1.28
1.37
Diluted EPS
1.35
1.52
1.54
1.28
1.37
Basic Average Shares
302,098
302,098
302,098
302,098
302,098
Diluted Average Shares
302,098
302,098
302,098
302,098
302,098
Total Operating Income as Reported
552,819
618,162
595,731
518,311
596,224
Rent Expense Supplemental
--
--
7,971
10,183
9,801
Total Expenses
2,041,233
2,180,286
2,201,060
2,119,430
2,258,841
Net Income from Continuing & Discontinued Operation
409,181
459,344
466,749
386,800
412,824
Normalized Income
409,181
459,344
466,749
386,800
412,824
Interest Income
--
1,010
1,180
1,154
1,193
Interest Expense
12,254
11,454
12,608
8,585
2,917
Net Interest Income
-11,244
-10,444
-11,428
-7,431
-1,724
EBIT
553,829
619,172
596,911
519,465
597,417
EBITDA
646,441
715,030
688,245
594,477
676,188
Reconciled Cost of Revenue
--
1,813,787
1,851,951
1,758,969
1,888,973
Reconciled Depreciation
92,612
95,858
91,334
75,012
78,771
Net Income from Continuing Operation Net Minority Interest
409,181
459,344
466,749
386,800
412,824
Normalized EBITDA
646,441
715,030
688,245
594,477
676,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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