Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,700,702,000
4,624,727,000
4,509,821,000
4,180,972,000
4,031,414,000
Cost of Revenue
2,451,515,000
2,462,772,000
2,366,726,000
2,212,062,000
2,203,612,000
Gross Profit
2,249,187,000
2,161,955,000
2,143,095,000
1,968,910,000
1,827,802,000
Operating Expense
1,777,510,000
1,706,565,000
1,698,241,000
1,593,544,000
1,474,403,000
Operating Income
471,677,000
455,390,000
444,854,000
375,366,000
353,399,000
Net Non Operating Interest Income Expense
5,047,000
7,602,000
11,857,000
11,158,000
4,131,000
Other Income Expense
--
--
--
--
-5,090,000
Pretax Income
511,814,000
482,059,000
301,161,000
390,767,000
352,440,000
Tax Provision
140,102,000
123,906,000
118,287,000
106,346,000
92,356,000
Net Income Common Stockholders
347,333,000
332,053,000
160,025,000
264,513,000
243,961,000
Diluted NI Available to Com Stockholders
347,333,000
332,053,000
160,025,000
264,513,000
243,961,000
Basic EPS
395.83
367.48
165.53
264.20
236.71
Diluted EPS
395.55
367.25
165.44
264.08
236.63
Basic Average Shares
876,129.89
903,594.75
966,743.19
1,001,199.91
1,030,644.39
Diluted Average Shares
876,737.57
904,160.65
967,269.10
1,001,604
1,030,979.26
Total Operating Income as Reported
471,677,000
455,390,000
279,754,000
375,366,000
353,399,000
Total Expenses
4,229,025,000
4,169,337,000
4,064,967,000
3,805,606,000
3,678,015,000
Net Income from Continuing & Discontinued Operation
347,333,000
332,053,000
160,025,000
264,513,000
243,961,000
Normalized Income
347,333,000
332,053,000
425,340,700
264,513,000
243,961,000
Interest Income
14,968,000
14,907,000
15,602,000
13,425,000
5,177,000
Interest Expense
9,921,000
7,305,000
3,745,000
2,267,000
1,046,000
Net Interest Income
5,047,000
7,602,000
11,857,000
11,158,000
4,131,000
EBIT
521,735,000
489,364,000
304,906,000
393,034,000
353,486,000
EBITDA
766,266,000
728,600,000
540,371,000
631,710,000
579,978,000
Reconciled Cost of Revenue
2,451,515,000
2,462,772,000
2,366,726,000
2,212,062,000
2,203,612,000
Reconciled Depreciation
244,531,000
239,236,000
235,465,000
238,676,000
226,492,000
Net Income from Continuing Operation Net Minority Interest
347,333,000
332,053,000
160,025,000
264,513,000
243,961,000
Total Unusual Items Excluding Goodwill
0
0
-165,100,000
0
--
Total Unusual Items
0
0
0
0
--
Normalized EBITDA
766,266,000
728,600,000
540,371,000
631,710,000
579,978,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-64,884,300
0
0
12/31/2022 - 1/4/2000
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