Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,055,553
2,039,167
2,070,006
1,806,073
1,548,382
Cost of Revenue
1,137,551
1,136,305
1,075,121
940,997
881,643
Gross Profit
918,002
902,862
994,885
865,076
666,739
Operating Expense
294,600
287,333
322,021
291,082
162,812
Operating Income
623,402
615,529
672,864
573,994
503,927
Net Non Operating Interest Income Expense
-108,833
-113,842
-95,580
-87,819
-88,846
Pretax Income
566,744
551,460
638,195
577,781
517,535
Tax Provision
160,300
148,400
170,876
148,140
132,119
Net Income Common Stockholders
410,175
404,799
465,619
429,540
385,393
Diluted NI Available to Com Stockholders
410,175
404,799
465,619
429,540
385,393
Basic EPS
0.63
--
0.72
0.66
0.59
Diluted EPS
0.63
--
0.72
0.66
0.58
Basic Average Shares
646,212.552
--
646,205.135
646,204
658,567
Diluted Average Shares
646,212.552
--
646,205.135
646,204
667,589
Total Operating Income as Reported
403,060
--
--
664,672
597,788
Rent Expense Supplemental
--
--
47,307
43,199
38,200
Total Expenses
1,432,151
1,423,638
1,397,142
1,232,079
1,044,455
Net Income from Continuing & Discontinued Operation
410,175
404,799
465,619
429,540
385,393
Normalized Income
411,568.435
417,996.723
467,713.238
437,672.811
384,339.973
Interest Income
8,565
10,459
15,109
16,669
11,896
Interest Expense
116,516
123,419
110,188
104,069
100,223
Net Interest Income
-108,833
-113,842
-95,580
-87,819
-88,846
EBIT
683,260
674,879
748,383
681,850
617,758
EBITDA
683,260
916,577
964,453
870,295
788,884
Reconciled Cost of Revenue
1,137,551
1,136,305
1,075,121
940,997
881,643
Reconciled Depreciation
241,698
241,698
216,070
188,445
171,126
Net Income from Continuing Operation Net Minority Interest
410,175
404,799
465,619
429,540
385,393
Total Unusual Items Excluding Goodwill
-1,943
-5,995
-2,860
-10,937
1,414
Total Unusual Items
6,873
2,821
-2,860
-10,937
1,414
Normalized EBITDA
676,387
913,756
967,313
881,232
787,470
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-549.565
-1,613.277
-765.762
-2,804.189
360.973
12/31/2022 - 9/29/2020
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