Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,877,250
3,751,806
3,581,699
3,439,503
3,303,156
Cost of Revenue
2,188,684
2,126,041
2,070,403
2,031,395
2,022,877
Gross Profit
1,688,566
1,625,765
1,511,296
1,408,108
1,280,279
Operating Expense
1,417,813
1,367,961
1,289,408
1,233,013
1,179,760
Operating Income
270,753
257,804
221,888
175,095
100,519
Net Non Operating Interest Income Expense
-9,299
-10,448
-10,107
-10,160
-7,488
Other Income Expense
-65,017
-84,461
-40,734
-64,921
-60,139
Pretax Income
196,437
162,895
171,047
100,014
32,892
Tax Provision
17,821
14,468
14,264
-1,337
-10,231
Net Income Common Stockholders
178,616
148,427
156,783
101,351
43,123
Average Dilution Earnings
--
--
--
0
0
Diluted NI Available to Com Stockholders
178,616
148,427
156,783
101,351
43,123
Basic EPS
3.83
3.17
3.28
2.10
0.87
Diluted EPS
3.69
3.06
3.20
2.07
0.86
Basic Average Shares
46,610
46,786
47,789
48,324
49,815
Diluted Average Shares
48,434.50
48,551
48,974
49,050
50,414
Total Operating Income as Reported
204,157
187,285
178,317
108,566
38,935
Total Expenses
3,606,497
3,494,002
3,359,811
3,264,408
3,202,637
Net Income from Continuing & Discontinued Operation
178,616
148,427
156,783
101,351
43,123
Normalized Income
239,170.33
227,146.51
196,737.61
150,735.48
88,812.17
Interest Expense
9,299
10,448
10,107
10,160
7,488
Net Interest Income
-9,299
-10,448
-10,107
-10,160
-7,488
EBIT
205,736
173,343
181,154
110,174
40,380
EBITDA
318,912
282,374
282,604
203,310
132,760
Reconciled Cost of Revenue
2,188,684
2,126,041
2,070,403
2,031,395
2,022,877
Reconciled Depreciation
113,176
109,031
101,450
93,136
92,380
Net Income from Continuing Operation Net Minority Interest
178,616
148,427
156,783
101,351
43,123
Total Unusual Items Excluding Goodwill
-66,596
-86,410
-43,571
-66,529
-61,584
Total Unusual Items
-66,596
-86,410
-43,571
-66,529
-61,584
Normalized EBITDA
385,508
368,784
326,175
269,839
194,344
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,041.67
-7,690.49
-3,616.39
-17,144.52
-15,894.83
12/31/2022 - 9/18/1992
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