Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,153,900
7,039,900
6,454,951
6,270,474
6,618,169
Cost of Revenue
5,142,709
5,104,709
4,698,352
4,567,485
4,881,286
Gross Profit
2,011,191
1,935,191
1,756,599
1,702,989
1,736,883
Operating Expense
1,774,393
1,728,393
1,633,338
1,552,710
1,624,951
Operating Income
236,798
206,798
123,261
150,279
111,932
Net Non Operating Interest Income Expense
8,353
10,353
8,538
12,839
2,259
Pretax Income
290,548
248,548
67,330
183,568
215,672
Tax Provision
54,560
37,560
5,164
8,614
37,948
Net Income Common Stockholders
235,990
210,990
82,248
174,991
179,644
Diluted NI Available to Com Stockholders
235,990
210,990
82,248
174,991
179,644
Basic EPS
0.91
0.81
0.31
0.65
0.66
Diluted EPS
0.91
0.80
0.30
0.64
0.65
Basic Average Shares
259,236.61
260,414
268,969
269,966
271,783
Diluted Average Shares
259,236.61
263,489
270,597
274,336
275,555
Total Operating Income as Reported
282,195
238,195
58,792
170,729
213,413
Total Expenses
6,917,102
6,833,102
6,331,690
6,120,195
6,506,237
Net Income from Continuing & Discontinued Operation
235,990
210,990
82,248
174,991
179,644
Normalized Income
235,906.34
204,491.55
65,650.62
175,222.58
140,498.23
Interest Income
24,984
25,984
23,400
23,262
8,848
Interest Expense
16,631
15,631
14,862
10,423
6,589
Net Interest Income
8,353
10,353
8,538
12,839
2,259
EBIT
307,179
264,179
82,192
193,991
222,261
EBITDA
491,970
421,970
214,394
318,843
352,336
Reconciled Cost of Revenue
5,142,709
5,104,709
4,698,352
4,567,485
4,881,286
Reconciled Depreciation
184,791
157,791
132,202
124,852
130,075
Net Income from Continuing Operation Net Minority Interest
235,990
210,990
62,179
174,991
179,644
Total Unusual Items Excluding Goodwill
103
9,103
-3,760
-243
47,507
Total Unusual Items
1,333
10,333
-3,760
-243
47,507
Normalized EBITDA
490,637
411,637
218,154
319,086
304,829
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19.34
1,374.55
-288.38
-11.42
8,361.23
12/31/2022 - 12/22/2000
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