Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,848,400
2,914,300
3,155,500
3,574,800
3,596,800
Cost of Revenue
1,389,400
1,441,700
1,582,100
1,784,000
1,865,000
Gross Profit
1,459,000
1,472,600
1,573,400
1,790,800
1,731,800
Operating Expense
1,301,200
1,241,800
1,293,100
1,377,300
1,307,700
Operating Income
157,800
230,800
280,300
413,500
424,100
Net Non Operating Interest Income Expense
3,100
4,900
3,800
3,400
-1,200
Pretax Income
218,700
293,800
290,700
436,500
422,800
Tax Provision
38,400
58,400
63,000
80,800
88,200
Net Income Common Stockholders
179,700
235,000
226,800
352,100
331,200
Diluted NI Available to Com Stockholders
179,700
235,000
226,800
352,100
331,200
Basic EPS
18.14
23.22
22.15
34.38
32.36
Diluted EPS
18.14
23.22
--
34.38
32.36
Basic Average Shares
9,929.73
10,121.30
10,235.05
10,240.59
10,234.77
Diluted Average Shares
9,929.73
10,121.30
10,235.05
10,240.59
10,234.77
Total Operating Income as Reported
208,400
281,400
282,500
424,400
425,200
Rent Expense Supplemental
--
18,500
18,200
17,600
16,000
Total Expenses
2,690,600
2,683,500
2,875,200
3,161,300
3,172,700
Net Income from Continuing & Discontinued Operation
179,700
235,000
226,800
352,100
331,200
Normalized Income
132,708.23
189,343
220,614.30
337,348.50
327,640.50
Interest Income
4,800
7,000
7,200
6,600
1,800
Interest Expense
1,400
1,800
3,100
2,900
2,500
Net Interest Income
3,100
4,900
3,800
3,400
-1,200
EBIT
220,100
295,600
293,800
439,400
425,300
EBITDA
311,800
388,300
385,800
525,400
511,100
Reconciled Cost of Revenue
1,389,400
1,441,700
1,582,100
1,784,000
1,865,000
Reconciled Depreciation
91,700
92,700
92,000
86,000
79,700
Net Income from Continuing Operation Net Minority Interest
179,700
235,000
226,800
352,100
331,200
Total Unusual Items Excluding Goodwill
57,000
57,000
7,900
18,100
4,500
Total Unusual Items
57,000
57,000
7,900
18,100
4,500
Normalized EBITDA
254,800
331,300
377,900
507,300
506,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,008.23
11,343
1,714.30
3,348.50
940.50
12/31/2022 - 8/12/2002
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