Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,591,300
2,305,000
2,131,200
1,862,100
1,776,700
Cost of Revenue
1,509,600
1,332,200
1,263,400
1,111,100
1,115,500
Gross Profit
1,081,700
972,800
867,800
751,000
661,200
Operating Expense
617,100
548,600
512,000
500,600
493,500
Operating Income
464,600
424,200
355,800
250,400
167,700
Net Non Operating Interest Income Expense
-27,100
-100
-21,700
-17,600
-6,900
Other Income Expense
5,000
8,700
4,400
300
75,700
Pretax Income
442,500
432,800
338,500
233,100
236,500
Tax Provision
106,400
101,100
70,300
57,200
70,100
Net Income Common Stockholders
336,100
366,600
294,700
255,900
401,100
Diluted NI Available to Com Stockholders
336,100
366,600
294,700
255,900
401,100
Basic EPS
5.83
6.38
5.15
4.51
7.28
Diluted EPS
5.73
6.26
5.05
4.45
7.18
Basic Average Shares
57,650
57,500
57,200
56,700
56,400
Diluted Average Shares
58,700
58,600
58,300
57,500
57,200
Total Operating Income as Reported
464,600
424,200
355,800
250,400
5,300
Total Expenses
2,126,700
1,880,800
1,775,400
1,611,700
1,609,000
Net Income from Continuing & Discontinued Operation
336,100
366,600
294,700
255,900
401,100
Normalized Income
336,100
331,700
268,200
175,900
117,049.60
Interest Income
8,800
11,200
5,500
5,100
3,200
Interest Expense
35,900
11,300
27,200
22,700
10,100
Net Interest Income
-27,100
-100
-21,700
-17,600
-6,900
EBIT
478,400
444,100
365,700
255,800
246,600
EBITDA
558,500
494,300
416,700
291,200
280,300
Reconciled Cost of Revenue
1,509,600
1,332,200
1,263,400
1,111,100
1,115,500
Reconciled Depreciation
80,100
50,200
51,000
35,400
33,700
Net Income from Continuing Operation Net Minority Interest
336,100
331,700
268,200
175,900
166,400
Total Unusual Items Excluding Goodwill
0
--
0
0
70,100
Total Unusual Items
0
--
0
0
70,100
Normalized EBITDA
558,500
494,300
416,700
291,200
210,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
20,749.60
12/31/2022 - 3/29/2023
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