Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,341,491
2,116,883
1,978,071
1,950,075
2,115,746
Cost of Revenue
1,423,283
1,310,017
1,249,545
1,260,623
1,463,715
Gross Profit
974,841
806,866
728,526
689,452
652,031
Operating Expense
387,448
382,140
337,493
303,953
296,713
Operating Income
587,393
424,726
391,033
385,499
355,318
Net Non Operating Interest Income Expense
-82,528
-81,745
-94,010
-95,057
-76,582
Other Income Expense
-77,752
-75,006
-836
-44,734
-16,316
Pretax Income
427,113
267,975
296,187
245,708
262,420
Tax Provision
164,322
113,770
97,312
76,808
85,592
Net Income Common Stockholders
262,791
154,205
198,875
168,900
176,828
Diluted NI Available to Com Stockholders
262,791
154,205
198,875
168,900
176,828
Basic EPS
3.10
1.80
2.30
1.95
2.05
Diluted EPS
3.10
1.80
2.30
1.95
2.05
Basic Average Shares
85,621.40
85,621.40
85,621.40
85,621.40
85,621.40
Diluted Average Shares
85,621.40
85,621.40
85,621.40
85,621.40
85,621.40
Total Operating Income as Reported
509,768
347,101
391,033
337,555
355,318
Total Expenses
1,810,731
1,692,157
1,587,038
1,564,576
1,760,428
Net Income from Continuing & Discontinued Operation
262,791
154,205
198,875
168,900
176,828
Normalized Income
310,629.69
207,084.23
199,435.12
199,650.21
187,759.72
Interest Income
5,092
11,291
6,298
7,246
3,306
Interest Expense
86,886
91,370
98,977
100,927
76,753
Net Interest Income
-82,528
-81,745
-94,010
-95,057
-76,582
EBIT
513,999
359,345
395,164
346,635
339,173
EBITDA
671,134
518,826
553,410
490,830
477,712
Reconciled Cost of Revenue
1,289,349
1,173,701
1,114,359
1,134,430
1,341,843
Reconciled Depreciation
157,135
159,481
158,246
144,195
138,539
Net Income from Continuing Operation Net Minority Interest
262,791
154,205
198,875
168,900
176,828
Total Unusual Items Excluding Goodwill
-77,752
-75,006
-836
-44,734
-16,316
Total Unusual Items
-77,752
-75,006
-836
-44,734
-16,316
Normalized EBITDA
748,886
593,832
554,246
535,564
494,028
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,913.31
-22,126.77
-275.88
-13,983.79
-5,384.28
12/31/2022 - 2/22/2012
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