Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,881,137
1,798,665
1,708,184
1,642,531
1,565,493
Cost of Revenue
1,323,681
1,311,058
1,266,116
1,220,859
1,172,814
Gross Profit
557,456
487,607
442,068
421,672
392,679
Operating Expense
247,684
232,976
216,947
196,432
178,294
Operating Income
309,772
254,631
225,121
225,240
214,385
Net Non Operating Interest Income Expense
-18,560
-1,458
-3,127
-4,222
-2,593
Pretax Income
277,191
228,996
251,260
254,887
237,719
Tax Provision
61,245
48,720
46,574
46,984
42,163
Net Income Common Stockholders
220,881
198,254
199,223
199,937
187,828
Diluted NI Available to Com Stockholders
220,881
198,254
199,223
199,937
187,828
Basic EPS
4.25
3.82
3.84
3.85
3.62
Diluted EPS
4.25
3.82
3.84
3.85
3.62
Basic Average Shares
51,894.25
51,894.25
51,894.25
51,894.25
51,894.25
Diluted Average Shares
51,894.25
51,894.25
51,894.25
51,894.25
51,894.25
Total Operating Income as Reported
311,098
251,608
226,750
225,469
215,453
Total Expenses
1,571,365
1,544,034
1,483,063
1,417,291
1,351,108
Net Income from Continuing & Discontinued Operation
220,881
198,254
199,223
199,937
187,828
Normalized Income
257,615.16
352,780.50
208,338.10
176,806.66
177,165.21
Interest Income
9,632
8,899
7,779
2,883
2,127
Interest Expense
9,860
11,133
10,919
7,129
4,723
Net Interest Income
-18,560
-1,458
-3,127
-4,222
-2,593
EBIT
287,051
240,129
262,179
262,016
242,442
EBITDA
396,683
346,998
361,566
351,287
335,809
Reconciled Cost of Revenue
1,323,681
1,311,058
1,266,116
1,220,859
1,172,814
Reconciled Depreciation
109,632
106,869
99,387
89,271
93,367
Net Income from Continuing Operation Net Minority Interest
220,881
198,254
199,223
199,937
187,828
Total Unusual Items Excluding Goodwill
-15,745
-28,500
24,687
28,346
12,956
Total Unusual Items
8,723
103,597
53,922
28,346
12,956
Normalized EBITDA
387,960
243,401
307,644
322,941
322,853
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,478.84
-6,070.50
4,567.10
5,215.66
2,293.21
12/31/2022 - 2/22/2010
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