Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,899,700
1,764,300
1,669,600
1,628,100
1,562,100
Cost of Revenue
1,352,200
1,266,000
1,207,500
1,195,400
1,202,900
Gross Profit
547,500
498,300
462,100
432,700
359,200
Operating Expense
253,900
233,100
230,200
217,900
183,300
Operating Income
293,600
265,200
231,900
214,800
175,900
Net Non Operating Interest Income Expense
-44,300
-33,400
-40,600
-25,800
-700
Other Income Expense
27,400
34,400
43,500
37,400
36,800
Pretax Income
276,700
266,200
234,800
226,400
212,000
Tax Provision
61,600
58,800
49,200
55,100
41,600
Net Income Common Stockholders
215,100
207,400
185,600
171,300
170,400
Diluted NI Available to Com Stockholders
215,100
207,400
185,600
171,300
170,400
Basic EPS
2.63
2.52
2.23
2.06
2.05
Diluted EPS
2.61
2.50
2.22
2.05
2.05
Basic Average Shares
81,700
82,200
83,200
83,300
83,297.80
Diluted Average Shares
82,250
82,800
83,600
83,400
83,297.80
Total Operating Income as Reported
325,900
299,000
266,200
248,400
203,900
Total Expenses
1,606,100
1,499,100
1,437,700
1,413,300
1,386,200
Net Income from Continuing & Discontinued Operation
215,100
207,400
185,600
171,300
170,400
Normalized Income
215,100
207,400
185,600
171,300
170,400
Interest Expense
44,300
33,400
40,600
25,800
700
Net Interest Income
-44,300
-33,400
-40,600
-25,800
-700
EBIT
321,000
299,600
275,400
252,200
212,700
EBITDA
359,700
329,600
300,200
273,700
234,300
Reconciled Cost of Revenue
1,352,200
1,266,000
1,207,500
1,195,400
1,202,900
Reconciled Depreciation
38,700
30,000
24,800
21,500
21,600
Net Income from Continuing Operation Net Minority Interest
215,100
207,400
185,600
171,300
170,400
Normalized EBITDA
359,700
329,600
300,200
273,700
234,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/26/2023
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