Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,912,000
8,033,500
8,154,700
7,983,600
4,714,600
Cost of Revenue
5,881,400
6,018,000
6,187,300
6,177,500
3,744,000
Gross Profit
2,030,600
2,015,500
1,967,400
1,806,100
970,600
Operating Expense
1,802,200
1,693,500
1,709,200
1,430,500
769,100
Operating Income
228,400
322,000
258,200
375,600
201,500
Net Non Operating Interest Income Expense
-122,300
-133,900
-61,900
-89,300
-22,800
Pretax Income
505,000
510,800
470,400
612,900
388,800
Tax Provision
58,800
81,100
93,600
102,600
58,900
Net Income Common Stockholders
432,600
419,500
367,800
498,800
328,800
Diluted NI Available to Com Stockholders
432,600
419,500
367,800
498,800
328,800
Basic EPS
8.22
7.94
6.94
9.41
6.18
Diluted EPS
8.16
7.87
6.87
9.34
6.11
Basic Average Shares
52,633.49
52,825
52,997.55
53,021.49
53,231
Diluted Average Shares
53,063.47
52,825
53,541.02
53,422.35
53,810.45
Total Operating Income as Reported
228,700
322,100
258,200
375,600
201,500
Total Expenses
7,683,600
7,711,500
7,896,500
7,608,000
4,513,100
Net Income from Continuing & Discontinued Operation
437,600
424,500
372,100
504,700
332,700
Normalized Income
438,483.56
425,341.23
394,047.96
529,773.30
329,800
Interest Income
6,200
8,100
50,300
24,100
16,800
Interest Expense
104,900
118,400
93,900
97,900
37,000
Net Interest Income
-122,300
-133,900
-61,900
-89,300
-22,800
EBIT
609,900
629,200
564,300
710,800
425,800
EBITDA
854,100
861,400
772,000
898,900
519,800
Reconciled Cost of Revenue
5,881,400
6,018,000
6,187,300
6,177,500
3,744,000
Reconciled Depreciation
244,200
232,200
207,700
188,100
94,000
Net Income from Continuing Operation Net Minority Interest
437,600
424,500
372,100
504,700
329,800
Total Unusual Items Excluding Goodwill
-1,000
-1,000
-27,400
-30,100
0
Total Unusual Items
-1,000
-1,000
-27,400
-30,100
0
Normalized EBITDA
855,100
862,400
799,400
929,000
519,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-116.44
-158.77
-5,452.04
-5,026.70
0
12/31/2022 - 1/4/2000
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