Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,634,682,000
4,429,452,000
4,430,096,000
4,313,800,000
4,110,070,000
Cost of Revenue
2,821,325,000
2,722,789,000
2,704,093,000
2,661,228,000
2,516,821,000
Gross Profit
1,813,357,000
1,706,663,000
1,726,003,000
1,652,573,000
1,593,249,000
Operating Expense
1,316,375,000
1,325,426,000
1,282,684,000
1,170,798,000
1,151,950,000
Operating Income
496,982,000
381,237,000
443,319,000
481,775,000
441,299,000
Net Non Operating Interest Income Expense
-24,510,000
-25,854,000
-22,512,000
-42,961,000
-23,615,000
Pretax Income
473,853,000
354,661,000
421,437,000
444,154,000
423,458,000
Tax Provision
58,318,000
30,519,000
129,224,000
111,177,000
112,513,000
Net Income Common Stockholders
417,986,000
327,264,000
284,989,000
331,305,000
300,305,000
Diluted NI Available to Com Stockholders
417,986,000
327,264,000
284,989,000
331,305,000
300,305,000
Basic EPS
201.19
123.00
104.05
242.00
216.10
Diluted EPS
201.00
122.89
103.94
241.71
215.81
Basic Average Shares
613,454.13
660,631.79
739,013.13
1,369,062.22
1,389,645.52
Diluted Average Shares
2,615,934.41
2,663,170
2,741,872
1,370,704
1,391,552
Total Operating Income as Reported
496,982,000
381,237,000
443,319,000
481,775,000
441,298,000
Total Expenses
4,137,700,000
4,048,215,000
3,986,777,000
3,832,026,000
3,668,771,000
Net Income from Continuing & Discontinued Operation
417,986,000
327,264,000
284,989,000
331,305,000
300,305,000
Normalized Income
408,001,000
317,106,000
285,022,000
326,930,000
305,446,000
Interest Income
20,364,000
18,165,000
27,290,000
35,385,000
18,283,000
Interest Expense
44,874,000
44,019,000
49,802,000
78,346,000
41,898,000
Net Interest Income
-24,510,000
-25,854,000
-22,512,000
-42,961,000
-23,615,000
EBIT
518,727,000
398,680,000
471,239,000
522,500,000
465,356,000
EBITDA
879,292,000
751,909,000
819,297,000
828,305,000
747,464,000
Reconciled Cost of Revenue
2,821,325,000
2,722,789,000
2,704,093,000
2,661,228,000
2,516,821,000
Reconciled Depreciation
360,565,000
353,229,000
348,058,000
305,805,000
282,108,000
Net Income from Continuing Operation Net Minority Interest
408,001,000
317,106,000
285,022,000
326,930,000
305,446,000
Normalized EBITDA
879,292,000
751,909,000
819,297,000
828,305,000
747,464,000
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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