Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,331,500
3,260,200
3,240,400
3,142,800
3,396,900
Cost of Revenue
2,276,800
2,244,600
2,183,700
2,250,300
2,514,200
Gross Profit
1,054,700
1,015,600
1,056,700
892,500
882,700
Operating Expense
739,800
812,100
727,400
695,700
639,400
Operating Income
314,900
203,500
329,300
196,800
243,300
Net Non Operating Interest Income Expense
-91,300
-98,600
-105,600
-115,300
-119,800
Other Income Expense
5,200
6,800
1,100
5,800
-59,700
Pretax Income
228,800
111,700
224,800
87,300
63,800
Tax Provision
57,300
28,100
54,100
11,000
-19,300
Net Income Common Stockholders
170,000
81,900
169,500
75,700
703,100
Diluted NI Available to Com Stockholders
170,000
81,900
169,500
75,700
703,100
Basic EPS
1.86
0.90
1.86
0.83
7.71
Diluted EPS
1.85
0.89
1.84
0.83
7.63
Basic Average Shares
91,600
91,500
91,300
91,100
91,200
Diluted Average Shares
92,000
91,800
92,000
91,800
92,200
Total Operating Income as Reported
314,900
203,500
329,300
196,800
243,300
Total Expenses
3,016,600
3,056,700
2,911,100
2,946,000
3,153,600
Net Income from Continuing & Discontinued Operation
170,000
81,900
169,500
75,700
703,100
Normalized Income
170,000
81,900
169,500
75,800
82,800
Interest Expense
91,300
98,600
105,600
115,300
119,800
Net Interest Income
-91,300
-98,600
-105,600
-115,300
-119,800
EBIT
320,100
210,300
330,400
202,600
183,600
EBITDA
510,800
396,200
510,100
391,400
346,700
Reconciled Cost of Revenue
2,276,800
2,244,600
2,183,700
2,250,300
2,514,200
Reconciled Depreciation
190,700
185,900
179,700
188,800
163,100
Net Income from Continuing Operation Net Minority Interest
170,000
81,900
169,500
75,800
82,800
Normalized EBITDA
510,800
396,200
510,100
391,400
346,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/13/1999
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