Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,061,961
3,958,253
3,960,555
3,959,479
3,838,606
Cost of Revenue
2,427,066
2,395,547
2,420,835
2,499,257
2,518,715
Gross Profit
1,634,895
1,562,706
1,539,720
1,460,222
1,319,891
Operating Expense
1,077,517
1,019,830
1,001,334
932,550
873,152
Operating Income
557,378
542,876
538,386
527,672
446,739
Net Non Operating Interest Income Expense
-69,341
-66,238
-84,243
-91,450
-30,397
Pretax Income
499,929
490,171
462,631
449,642
421,269
Tax Provision
126,574
121,621
100,707
101,824
88,603
Net Income Common Stockholders
341,239
335,782
325,660
320,175
300,120
Diluted NI Available to Com Stockholders
341,239
335,782
325,660
320,175
300,120
Basic EPS
2.82
2.82
2.72
2.67
2.49
Diluted EPS
2.82
2.82
2.72
2.67
2.49
Basic Average Shares
119,071.63
119,071.63
119,727.94
119,711
120,469
Diluted Average Shares
119,071.63
119,071.63
119,727.94
119,711
120,469
Total Operating Income as Reported
557,378
542,876
538,386
527,672
446,739
Total Expenses
3,504,583
3,415,377
3,422,169
3,431,807
3,391,867
Net Income from Continuing & Discontinued Operation
341,239
335,782
325,660
320,175
300,120
Normalized Income
336,316.16
327,810.14
323,573.22
301,717.17
300,656.48
Interest Income
34,930
44,309
41,733
34,884
29,575
Interest Expense
100,784
107,060
122,562
123,203
59,972
Net Interest Income
-69,341
-66,238
-84,243
-91,450
-30,397
EBIT
600,713
597,231
585,193
572,845
481,241
EBITDA
811,448
800,551
774,683
758,372
667,874
Reconciled Cost of Revenue
2,427,066
2,395,547
2,420,835
2,499,257
2,518,715
Reconciled Depreciation
210,735
203,320
189,490
185,527
186,633
Net Income from Continuing Operation Net Minority Interest
340,107
334,850
324,627
306,804
290,566
Total Unusual Items Excluding Goodwill
5,076
9,363
1,347
6,576
-12,778
Total Unusual Items
5,076
9,363
1,347
6,576
-12,778
Normalized EBITDA
806,372
791,188
773,336
751,796
680,652
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,285.16
2,323.14
293.22
1,489.17
-2,687.52
12/31/2022 - 8/1/2002
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