Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,035,100
3,051,100
3,069,800
2,918,600
2,697,600
Cost of Revenue
1,228,000
1,211,000
1,277,300
1,218,500
1,109,100
Gross Profit
1,807,100
1,840,100
1,792,500
1,700,100
1,588,500
Operating Expense
1,253,700
1,237,700
1,343,300
1,095,000
1,038,000
Operating Income
553,400
602,400
449,200
605,100
550,500
Net Non Operating Interest Income Expense
-93,000
-100,000
-80,000
-56,400
-26,000
Pretax Income
377,300
460,300
255,600
466,500
475,000
Tax Provision
121,300
127,300
63,000
134,000
143,500
Net Income Common Stockholders
269,300
346,300
201,600
330,500
333,000
Diluted NI Available to Com Stockholders
269,300
346,300
201,600
330,500
333,000
Basic EPS
0.23
0.29
0.17
0.29
0.30
Diluted EPS
0.23
0.29
0.17
0.29
0.29
Basic Average Shares
1,199,348.04
1,198,785.35
1,202,504.50
1,131,982.26
1,126,061.58
Diluted Average Shares
1,255,015.52
1,198,785.35
1,202,504.50
1,131,982.26
1,140,220.21
Total Operating Income as Reported
475,500
567,500
392,400
540,200
511,500
Total Expenses
2,481,700
2,448,700
2,620,600
2,313,500
2,147,100
Net Income from Continuing & Discontinued Operation
269,300
346,300
201,600
330,500
333,000
Normalized Income
287,144.69
334,933.20
234,905.63
359,946.90
364,759
Interest Income
16,600
16,600
38,000
23,500
15,200
Interest Expense
97,300
105,300
110,100
70,800
31,500
Net Interest Income
-93,000
-100,000
-80,000
-56,400
-26,000
EBIT
474,600
565,600
365,700
537,300
506,500
EBITDA
619,900
713,900
493,400
647,500
597,000
Reconciled Cost of Revenue
1,228,000
1,211,000
1,277,300
1,218,500
1,109,100
Reconciled Depreciation
145,300
148,300
127,700
110,200
90,500
Net Income from Continuing Operation Net Minority Interest
269,300
346,300
201,600
330,500
333,000
Total Unusual Items Excluding Goodwill
-26,300
15,700
-44,200
-41,300
-45,500
Total Unusual Items
-26,300
15,700
-44,200
-41,300
-45,500
Normalized EBITDA
646,200
698,200
537,600
688,800
642,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,455.31
4,333.20
-10,894.37
-11,853.10
-13,741
12/31/2022 - 7/6/2001
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