Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,966,800
3,980,400
4,099,700
4,450,600
4,581,100
Cost of Revenue
2,835,200
2,831,300
2,916,000
3,170,600
3,211,500
Gross Profit
1,131,600
1,149,100
1,183,700
1,280,000
1,369,600
Operating Expense
938,700
918,800
879,300
915,900
960,100
Operating Income
192,900
230,300
304,400
364,100
409,500
Net Non Operating Interest Income Expense
-71,600
-67,700
-64,300
-66,400
-45,900
Pretax Income
121,300
162,600
240,100
297,700
363,600
Tax Provision
38,300
49,100
64,900
78,400
96,700
Net Income Common Stockholders
83,000
113,500
175,200
219,300
268,100
Diluted NI Available to Com Stockholders
83,000
113,500
175,200
219,300
268,100
Basic EPS
1.95
2.62
3.88
4.54
5.30
Diluted EPS
1.94
2.60
3.83
4.50
5.23
Basic Average Shares
42,100
43,400
45,200
48,300
50,600
Diluted Average Shares
42,200
43,600
45,700
48,700
51,300
Total Operating Income as Reported
192,900
230,300
304,400
364,100
409,500
Total Expenses
3,773,900
3,750,100
3,795,300
4,086,500
4,171,600
Net Income from Continuing & Discontinued Operation
83,000
113,500
175,200
219,300
268,100
Normalized Income
83,000
113,500
175,200
219,300
266,900
Interest Expense
71,600
67,700
64,300
66,400
45,900
Net Interest Income
-71,600
-67,700
-64,300
-66,400
-45,900
EBIT
192,900
230,300
304,400
364,100
409,500
EBITDA
311,300
343,800
400,700
464,400
500,900
Reconciled Cost of Revenue
2,782,200
2,782,600
2,877,800
3,142,000
3,185,200
Reconciled Depreciation
118,400
113,500
96,300
100,300
91,400
Net Income from Continuing Operation Net Minority Interest
83,000
113,500
175,200
219,300
266,900
Normalized EBITDA
311,300
343,800
400,700
464,400
500,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/22/1992
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