Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,020,700
11,070,600
11,093,600
11,066,000
11,320,200
Cost of Revenue
9,436,000
9,457,400
9,449,500
9,418,400
9,625,400
Gross Profit
1,584,700
1,613,200
1,644,100
1,647,600
1,694,800
Operating Expense
1,271,800
1,286,100
1,316,100
1,345,200
1,403,200
Operating Income
312,900
327,100
328,000
302,400
291,600
Net Non Operating Interest Income Expense
-18,700
-31,600
-35,500
-45,900
-23,600
Pretax Income
305,200
295,900
313,200
264,300
284,700
Tax Provision
85,400
85,000
92,300
74,400
77,100
Net Income Common Stockholders
212,200
202,900
214,800
182,000
201,100
Diluted NI Available to Com Stockholders
212,200
202,900
214,800
182,000
201,100
Basic EPS
3.27
3.12
3.31
2.80
3.09
Diluted EPS
3.26
3.12
--
2.80
3.09
Basic Average Shares
64,827.25
64,976.59
--
64,956.99
64,976.15
Diluted Average Shares
65,141.78
65,082.07
--
65,039.72
65,088.29
Total Operating Income as Reported
333,900
335,400
333,900
305,900
319,200
Rent Expense Supplemental
12,200
10,900
12,200
15,300
17,200
Total Expenses
10,707,800
10,743,500
10,765,600
10,763,600
11,028,600
Net Income from Continuing & Discontinued Operation
212,200
202,900
214,800
182,000
201,100
Normalized Income
212,200
206,036.06
211,696.68
183,508.85
202,558.38
Interest Income
8,600
7,900
9,100
5,000
2,400
Interest Expense
15,200
27,400
32,200
38,500
26,000
Net Interest Income
-18,700
-31,600
-35,500
-45,900
-23,600
EBIT
320,400
323,300
345,400
302,800
310,700
EBITDA
438,700
445,000
472,000
434,900
437,200
Reconciled Cost of Revenue
9,436,000
9,457,400
9,449,500
9,418,400
9,625,400
Reconciled Depreciation
118,300
121,700
126,600
132,100
126,500
Net Income from Continuing Operation Net Minority Interest
212,200
202,900
214,800
182,000
201,100
Total Unusual Items Excluding Goodwill
0
-4,400
4,400
-2,100
-2,000
Total Unusual Items
0
-4,400
4,400
-2,100
-2,000
Normalized EBITDA
438,700
449,400
467,600
437,000
439,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-1,263.94
1,296.68
-591.15
-541.62
12/31/2022 - 3/20/2012
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