Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,880,893
3,912,343
3,921,399
3,525,761
3,085,470
Cost of Revenue
2,890,804
2,895,808
2,868,919
2,603,888
2,260,436
Gross Profit
990,089
1,016,535
1,052,480
921,873
825,034
Operating Expense
545,786
543,103
562,118
514,881
423,341
Operating Income
444,303
473,432
490,362
406,992
401,693
Net Non Operating Interest Income Expense
-6,182
-886
826
11,426
-708
Pretax Income
438,119
472,544
491,187
418,418
400,985
Tax Provision
106,045
113,871
107,745
93,126
84,669
Net Income Common Stockholders
332,074
358,673
383,442
325,419
315,708
Diluted NI Available to Com Stockholders
332,074
358,673
383,442
325,419
315,708
Basic EPS
3.24
3.49
3.72
3.15
3.06
Diluted EPS
3.21
3.46
3.69
3.13
3.03
Basic Average Shares
102,715.09
102,848.14
103,126.45
103,258.88
103,233.24
Diluted Average Shares
103,694.54
103,788.40
104,007.68
104,069.88
104,157.70
Total Operating Income as Reported
444,301
473,430
490,361
406,992
401,692
Total Expenses
3,436,590
3,438,911
3,431,037
3,118,769
2,683,777
Net Income from Continuing & Discontinued Operation
332,074
358,673
383,442
325,419
315,708
Normalized Income
332,074
358,673
383,442
325,419
315,708
Interest Income
19,815
23,942
25,259
16,274
6,131
Interest Expense
25,680
25,479
23,664
8,748
6,712
Net Interest Income
-6,182
-886
826
11,426
-708
EBIT
463,799
498,023
514,851
427,166
407,697
EBITDA
564,809
597,216
635,282
524,084
486,743
Reconciled Cost of Revenue
2,890,804
2,895,808
2,868,919
2,603,888
2,260,436
Reconciled Depreciation
101,010
99,193
120,252
96,918
79,046
Net Income from Continuing Operation Net Minority Interest
332,074
358,673
383,442
325,419
315,708
Normalized EBITDA
564,809
597,216
635,282
524,084
486,743
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/15/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade