Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,839,790
4,486,534
4,211,543
3,825,285
3,165,470
Cost of Revenue
3,639,856
3,408,218
3,266,755
3,011,297
2,465,518
Gross Profit
1,199,934
1,078,316
944,788
813,988
699,952
Operating Expense
917,924
836,908
730,330
632,827
563,165
Operating Income
282,010
241,408
214,458
181,161
136,787
Net Non Operating Interest Income Expense
-34,243
-29,142
-45,993
-52,149
-51,293
Pretax Income
248,397
215,639
160,630
140,658
91,115
Tax Provision
71,526
64,279
52,984
48,341
36,251
Net Income Common Stockholders
172,209
146,259
103,255
89,158
52,188
Diluted NI Available to Com Stockholders
172,209
146,259
103,255
89,158
52,188
Basic EPS
5.03
4.27
3.02
2.60
1.52
Diluted EPS
5.03
4.27
3.02
2.60
1.52
Basic Average Shares
34,243
34,239
34,239
34,236
34,246
Diluted Average Shares
34,243
34,239
34,239
34,236
34,246
Total Operating Income as Reported
281,853
245,771
216,144
178,814
138,644
Total Expenses
4,557,780
4,245,126
3,997,085
3,644,124
3,028,683
Net Income from Continuing & Discontinued Operation
172,209
146,259
103,255
89,158
52,188
Normalized Income
172,241.04
143,399.75
102,509.29
89,815.64
50,374.96
Interest Income
15,975
18,765
17,431
14,050
11,252
Interest Expense
34,186
31,875
42,342
43,789
62,545
Net Interest Income
-34,243
-29,142
-45,993
-52,149
-51,293
EBIT
282,583
247,514
202,972
184,447
153,660
EBITDA
390,979
355,453
313,400
288,893
249,054
Reconciled Cost of Revenue
3,639,856
3,408,218
3,266,755
3,011,297
2,465,518
Reconciled Depreciation
108,396
107,939
110,428
104,446
95,394
Net Income from Continuing Operation Net Minority Interest
172,209
146,259
103,255
89,158
52,188
Total Unusual Items Excluding Goodwill
-45
4,073
1,113
-1,002
3,011
Total Unusual Items
-45
4,073
1,113
-1,002
3,011
Normalized EBITDA
391,024
351,380
312,287
289,895
246,043
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12.96
1,213.75
367.29
-344.36
1,197.96
12/31/2022 - 1/3/2000
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