Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,326,100
3,196,600
3,241,200
3,523,900
3,282,033
Cost of Revenue
1,813,400
1,776,700
1,754,500
2,026,300
1,885,620
Gross Profit
1,512,700
1,419,900
1,486,700
1,497,600
1,396,413
Operating Expense
514,700
496,400
952,800
1,068,000
916,432
Operating Income
998,000
923,500
533,900
429,600
479,981
Net Non Operating Interest Income Expense
-185,500
-191,900
-207,900
-301,100
-208,975
Other Income Expense
-481,800
-477,000
-4,000
44,200
-23,926
Pretax Income
330,700
254,600
322,000
172,700
247,080
Tax Provision
24,500
18,000
28,300
-8,400
38,160
Earnings from Equity Interest Net of Tax
-700
-1,000
-900
-400
0
Net Income Common Stockholders
305,500
235,600
292,800
180,700
208,920
Diluted NI Available to Com Stockholders
305,500
235,600
292,800
180,700
208,920
Basic EPS
2.01
1.55
1.94
1.21
1.47
Diluted EPS
2.00
1.55
1.93
1.20
1.46
Basic Average Shares
152,200
151,700
150,946
149,900
142,294
Diluted Average Shares
152,900
152,200
151,840
150,945
143,146
Total Operating Income as Reported
533,700
455,900
533,900
499,200
479,981
Total Expenses
2,328,100
2,273,100
2,707,300
3,094,300
2,802,052
Net Income from Continuing & Discontinued Operation
305,500
235,600
292,800
180,700
208,920
Normalized Income
751,327.94
679,569.10
294,624.22
145,229
231,175.88
Interest Income
8,400
7,900
7,300
11,300
3,694
Interest Expense
193,900
199,800
215,200
312,400
212,669
Net Interest Income
-185,500
-191,900
-207,900
-301,100
-208,975
EBIT
524,600
454,400
537,200
485,100
459,749
EBITDA
881,900
844,100
915,400
872,300
739,073
Reconciled Cost of Revenue
1,640,800
1,571,400
1,566,400
1,853,600
1,750,249
Reconciled Depreciation
357,300
389,700
378,200
387,200
279,324
Net Income from Continuing Operation Net Minority Interest
305,500
235,600
292,800
180,700
208,920
Total Unusual Items Excluding Goodwill
-481,500
-477,900
-2,000
44,900
-26,321
Total Unusual Items
-481,500
-477,900
-2,000
44,900
-26,321
Normalized EBITDA
1,363,400
1,322,000
917,400
827,400
765,394
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,672.06
-33,930.90
-175.78
9,429
-4,065.12
12/31/2022 - 7/11/2000
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